Nonprofit AI field kit
Browser-safe methodData boundary worksheet
A proposed workflow may copy, upload, generate, store, connect, or expose organizational information.
A minimum-information map with explicit prohibited inputs and an owner for verification.
- 01
List each input, person represented, source, classification, approved purpose, and owner.
- 02
Trace prompts, attachments, output, logs, feedback, integrations, retention, and deletion.
- 03
Replace real information with fictional, public, aggregated, or minimum necessary test data.
- 04
Record provider terms and controls verified from official sources, reviewer, date, and retest trigger.