AI Use‑Case Register Template

Version: v1.0

Use this as the single list of AI use‑cases in scope (approved, conditional, prohibited, and exceptions). Keep it lightweight.

Recommended: one row per use‑case, link to its Use‑Case Card (07-use-case-card-template.md) and risk register rows.

Register (copy/paste into your tool)

| ID | Use‑case | Owner | Users | Tool | Data class (D0–D3) | Exposure (O0–O2) | Criticality (C0–C2) | Status (Approved/Conditional/Prohibited) | Controls required (IDs) | Card link | Last review | Next review | Exceptions / notes | |---|---|---|---|---|---|---|---|---|---|---|---|---|---| | UC‑001 | | | | | | | | | | | | | |