EdPlus at Arizona State University

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4 min read August 5, 2026

The EdPlus Agentic Governance Framework

What you can build now, what needs review, and what needs approval.

A&AI & Automation TeamEdPlus AI & Automation
The EdPlus Agentic Governance Framework
Category
Governance
Read time
4 min read
Published
August 5, 2026
Written by
AI & Automation Team

Building with AI at EdPlus runs on a simple traffic light. Green means build now. Yellow means review before it goes live. Red means approval before anything ships.

Every project lands in a tier based on two things: who it reaches and what data it touches. The lower the tier, the more freedom you have.

GREEN · GO
Tiers 1–2 · Low risk

Your leaders should have visibility into what is being built and why.

Internal assets for yourself or your team — build now

Tier 1 · Internal content

Interactive content, reports, and personal tools. Staff are free to build internal solutions for themselves. No review required.

Tier 2 · Sensitive data

Solutions that include sensitive data are allowed inside an approved enterprise tool, shared only with people who already have access to it. In Claude that is Live Artifacts; in ChatGPT Edu it is a Canvas or a custom GPT inside the ASU workspace. No reviewer needed.

Guardrail → Hosting sensitive data anywhere outside an approved enterprise tool requires a technology team consultation. That is where search engines and unauthorized viewers become the risk. See yellow for review.

YELLOW · REVIEW
Tier 3 · Medium risk

The biggest risk here is quality control.

Prototype freely. Review before it goes live

3a · Hosted outside the agentic ecosystem

Needs review by the AI technology governance group if it holds or intakes sensitive data, needs to be hosted by a third party tool, or will be used by students and faculty.

3b · Quality review

Any skill or prototype going public or to our customers gets a quality review from the team whose skill you used, whether that is Content, Design, Data and Research, or Engineering, before the asset goes live.

Guardrail → Prototypes are always allowed. The gate is the moment of exposure: authentication, external hosting, or a public audience.

RED · TRIAD
Tiers 4–5 · High risk

Deploying here without AI technology governance puts the university at risk, and can result in access to agentic tools being revoked.

Net new customer solutions and complex deployments

Tiers 4–5 · Net-new product solutions & complex deployments

Unless the work uses pre-built Rocket Design System components, all net new product work beyond exploration and prototyping needs to be consulted on, and handed off to engineering if it requires deep integration with university systems or database management. Even plugins that require university system integrations need oversight and technology team support.

Guardrail → No custom built product solution ships without full AI technology governance oversight, including plugins that touch university systems.

Which tools this covers

All of them. Every tier here applies to every AI tool at EdPlus, not just Claude: the same three tiers, the same review, and the same intake form.

Yellow and red requests go through the project intake form for internal committee review before any build or deployment. Anything red also includes a meeting, because bringing the technology team in early is what prevents delays later.

The rules that never change

  • Work in your ASU Enterprise account, never a personal one.
  • Keep FERPA, HR, and financial data out unless explicitly approved.
  • Review AI output before it leaves your hands. You own what you share.

Questions? Ask in #edplus-ai-support or reach out to the AI & Automation team.

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