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Approved vs Unapproved ChatGPT Use Cases at Work

Pertama PartnersFebruary 11, 20267 min read
πŸ‡²πŸ‡Ύ MalaysiaπŸ‡ΈπŸ‡¬ Singapore
Approved vs Unapproved ChatGPT Use Cases at Work

Setting Clear Boundaries for ChatGPT at Work

One of the biggest challenges companies face with AI adoption is ambiguity. Employees want to use ChatGPT but are unsure what is allowed. Without clear guidelines, the result is either shadow AI use (employees using tools without permission) or AI avoidance (employees not using tools out of fear).

This guide provides a clear framework for categorising ChatGPT use cases.

The Three Categories

Approved (Green Light)

Use freely without additional approval. These tasks involve no sensitive data and produce outputs that are reviewed before sharing.

Conditionally Approved (Yellow Light)

Permitted with specific safeguards. Requires data anonymisation, manager awareness, or additional review steps.

Prohibited (Red Light)

Never permitted, regardless of circumstances. These use cases involve unacceptable data, legal, or ethical risks.

Approved Use Cases (Green Light)

Use CaseDepartmentNotes
Draft emailsAllReview before sending
Summarise public documentsAllVerify key facts
Brainstorm ideasAllNo restrictions
Proofread and edit writingAllCheck suggestions are appropriate
Create meeting agendasAllNo sensitive content required
Research public informationAllVerify with primary sources
Draft social media postsMarketingReview for brand consistency
Generate blog outlinesMarketingEdit and add original insights
Create training quiz questionsL&DReview for accuracy
Write job descriptionsHRUse standard role info only
Draft SOP templatesOperationsUse process info, not data
Explain concepts/calculationsFinanceNo confidential figures
Create presentation outlinesAllAdd real data manually
Language translationAllReview for accuracy and tone

Conditionally Approved Use Cases (Yellow Light)

Use CaseSafeguard RequiredWho Approves
Analyse survey resultsAnonymise all responses firstManager
Draft HR policiesNo employee-specific infoHR Head
Create proposal templatesRemove pricing/confidential termsSales Manager
Summarise meeting notesRemove sensitive discussionsAttendees' approval
Generate performance review draftsUse competency frameworks, not namesHR + Manager
Draft customer communicationsNo account details or PIITeam Lead
Create vendor evaluation templatesRemove vendor names if confidentialProcurement
Analyse operational dataAggregate and anonymiseOperations Head
Draft board paper structureIllustrative figures onlyCFO/CEO
Create training case studiesBased on public examples onlyL&D Manager

Prohibited Use Cases (Red Light)

Use CaseWhy Prohibited
Input customer PII (names, IC, addresses)PDPA violation risk
Input employee salary or personal dataPrivacy and employment law risk
Paste proprietary source codeIP and trade secret risk
Input financial statements before public releaseInsider information risk
Use AI for hiring/firing decisionsBias and discrimination risk
Generate legal or medical adviceProfessional liability risk
Input audit findings or investigation detailsConfidentiality breach
Create deepfakes or impersonate othersEthical and legal violation
Bypass company security controlsSecurity policy violation
Use personal AI accounts for workData governance violation

How to Handle Edge Cases

When an employee encounters a use case not clearly covered:

  1. Apply the data classification test: Is any Restricted (Red) data involved? If yes, it is prohibited.
  2. Apply the disclosure test: Would you be comfortable if the AI company's employees could see this prompt? If no, do not proceed.
  3. Apply the review test: Can the output be properly reviewed before use? If no, find an alternative approach.
  4. Ask your manager: If still unsure, escalate before using AI.

Department-Specific Quick Reference

HR Team

  • Approved: Job descriptions, interview questions, training content, process documentation
  • Conditional: Survey analysis (anonymise), policy drafts (no individual data)
  • Prohibited: Salary data, performance reviews with names, disciplinary records

Sales Team

  • Approved: Prospect research (public info), email drafts, proposal templates, objection handling
  • Conditional: Client communication drafts (remove details), CRM summaries
  • Prohibited: Client contracts, pricing agreements, competitive intelligence documents

Finance Team

  • Approved: Report structure drafts, SOP creation, concept explanations, formula help
  • Conditional: Management report narratives (illustrative figures only)
  • Prohibited: Actual financial data, tax calculations, audit findings, investor information

IT Team

  • Approved: Technical documentation, error research (public messages), architecture discussions
  • Conditional: Code review (non-proprietary code only)
  • Prohibited: Source code with trade secrets, API keys, security configurations, access credentials

Communicating These Guidelines

  1. Create a one-page quick reference card that employees can keep at their desk
  2. Include in AI training as a mandatory module
  3. Post in team channels (Slack, Teams) for easy reference
  4. Update quarterly as new use cases emerge
  5. Celebrate good examples β€” share success stories of approved AI use

Related Reading

Frequently Asked Questions

Approved uses include: drafting emails, summarising public documents, brainstorming, proofreading, creating presentations, and research. Conditional uses (requiring anonymisation or approval) include: survey analysis, policy drafts, and customer communication templates. Prohibited uses include: inputting PII, financial data, or source code.

Prohibited uses include: inputting customer personal data, employee salary information, proprietary source code, pre-release financial data, or audit findings. Using AI for hiring decisions, generating legal/medical advice, or bypassing security controls is also prohibited.

Best practices: (1) create a one-page quick reference card, (2) include in mandatory AI training, (3) post in team communication channels, (4) update quarterly, and (5) share positive examples of approved AI use. Clear, accessible guidelines reduce shadow AI use and increase responsible adoption.

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