TOOLBOX · DOWNLOAD
Using generative AI safely.
AI assistants save time, but they also bring risks: confidential data in the wrong tool, convincingly worded errors, and hidden instructions in third-party content. This cheat sheet shows what may go into a prompt, how to check results and recognize prompt injection, what the AI Act requires, and when to report.
Free PDF · Cheat sheet
Using Generative AI Safely: Cheat Sheet for Employees
- Topic
- AI in Business
- Format
- PDF, A4
- Length
- 7 pages
- Size
- 100 KB
- Updated
- Oct 25, 2026
- Sources
- 12
- Usage
- Redistribution in unchanged form permitted
WHO IT IS FOR
Who This
Is for.
What may go into a prompt, how to check results and recognize prompt injection, what the AI Act requires, and when to report.
- All employees who use chat assistants, copilots, or writing, translation, or image tools
- Employees who use AI assistants with access to their mailbox, files, or browser
- Managers who share the cheat sheet, post it, or use it in training
- IT, data protection, and information security teams who define approvals and reporting channels
7 SECTIONS
What Is
Inside.
- 01
What May Go into a Prompt: the Data Classification Traffic Light
The more confidential the data, the narrower the range of tools. Never credentials.
- 02
Approved Tools Only: Avoid Shadow AI
Private accounts, free web services, and extensions without approval are shadow AI.
- 03
Check Results: Facts, Sources, Figures, Code
AI answers sound certain even when they are wrong: check them and ask better questions.
- 04
Recognize Prompt Injection
Hidden instructions in third-party content: warning signs and rules for AI agents.
- 05
Labeling and AI Literacy under the AI Act
Art. 50 and Art. 4 of the AI Act as amended by Regulation (EU) 2026/1744.
- 06
Report an Incident: What, When, How
What to do immediately, depending on the situation. Reporting is not an admission of guilt.
- 07
Checklists to Post
Five questions each before sending and before using, as a TOMORIS recommendation.
EXCERPT
What May Go into a Prompt: the Data Classification Traffic Light
| Level | Examples | Where it may go |
|---|---|---|
| Green: public | Published texts, general technical questions without reference to individuals or customers | All approved tools |
| Yellow: internal | Processes, templates, drafts without reference to individuals or customers | Approved tools with a work account |
| Red: confidential | Contracts, cost calculations, source code, trade secrets (§ 26b para. 1 UWG, Austrian Unfair Competition Act), customer and personnel data (Art. 4(1) GDPR) | Only tools explicitly approved for this purpose, otherwise placeholders |
| Off-limits | Passwords, PINs, one-time codes, API keys; health data and other special categories (Art. 9(1) GDPR) | Never credentials; special categories only if an exception under Art. 9(2) GDPR applies and data protection has approved the tool |
- Enter only what the task needs: personal data must be limited to what is necessary (Art. 5(1)(c) GDPR); the BSI advises handling sensitive data sparingly (M18).
- Use placeholders such as [Customer A] instead of names. If the link can be restored with additional information, the data remains personal data (Recital 26 GDPR).
- Uploads count as input (BSI R2); the model also reads metadata, annotations, and comments (BSI, baseline protection), text in screenshots, and text under redaction bars in PDFs (OWASP LLM02:2026).
SOURCES
Supported
by Sources.
- AI Act, Regulation (EU) 2024/1689, consolidated July 27, 2026 (opens in a new tab)Art. 3(4) and (60); Art. 4, 50, 111(4), 113
- Regulation (EU) 2026/1744, Digital Omnibus on AI (opens in a new tab)Art. 1(5) (new Art. 4), Art. 4 (entry into force)
- European Commission: AI Literacy – Questions & Answers (opens in a new tab)As of October 20, 2026; question on documentation
- Regulation (EU) 2016/679 (GDPR), EUR-Lex (opens in a new tab)Recital 26; Art. 4(1) and (12), Art. 5, 9, 33
- UWG (Austrian Unfair Competition Act), § 26b (trade secret), RIS (opens in a new tab)§ 26b para. 1, version BGBl. I No. 109/2018
- OWASP Top 10 for LLM Applications 2026 (opens in a new tab)Numbers according to the 2026 PDF; individual pages on genai.owasp.org still use the 2025 numbers (LLM06, 09, 05)
- NIST AI 600-1: Generative AI Profile (July 2024) (opens in a new tab)Sections 2.2, 2.7, and 2.9
- BSI: Generative AI Models – Opportunities and Risks for Industry and Authorities, version 2.0 (opens in a new tab)Version 2.0 of January 17, 2025; R2 to R4, R6, R8, R28; M16 to M18, M20
- BSI: Baseline Protection against Indirect Prompt Injections in Document-Based LLM Chats, version 1.0 (opens in a new tab)Version 1.0 of September 14, 2026; introduction, section 2.5
- Anthropic: Reduce hallucinations (opens in a new tab)Basic strategies, best-of-N verification
- Anthropic: Mitigate jailbreaks and prompt injections (opens in a new tab)Section on indirect prompt injection
- Microsoft Learn: Data, privacy, and security for Microsoft Copilot (opens in a new tab)Organizational data; content that Copilot creates
An overview, not legal advice; the legal text in its current version is authoritative, in particular the AI Act including Regulation (EU) 2026/1744 and the GDPR. The traffic light and checklists are TOMORIS recommendations; your company's rules take precedence. Names and functions of the tools may change.
TOOLBOX
Explore
Further.
AI Usage Policy Template
Model text with placeholders for approved tools, data classes, checking results, labeling, and training.
Learn MorePrompt Injection in the Glossary
How direct and indirect prompt injection work, typical examples, and what companies should watch out for.
Learn MoreShadow AI in the Glossary
How shadow AI arises, what risks it poses to data and trade secrets, and what helps against it.
Learn MoreAI in Everyday Work
Training on AI basics, prompts, checking results, evaluating sources, and data and company policies.
Learn More
AI IN BUSINESS
More on
This Topic.
- PDF
AI Usage Policy
Sample text with placeholders for AI assistants: approved tools, data classes, human review, labeling and training, plus the legal status of the AI Act after the Digital Omnibus.
View - PDF
AI Act at a Glance
Roles, prohibitions, high-risk, transparency, AI literacy, and penalties under the AI Act, with all deadlines after the amendment by Regulation (EU) 2026/1744, plus first steps for companies.
View - PDF
Rolling Out Microsoft Copilot
Prerequisites, fixing oversharing with SharePoint Advanced Management, labels, web search, logs and pilot: roll out Microsoft Copilot in five phases, with a license table.
View
YOUR NEXT STEP
From Paper
to Practice.
We review with you what is already implemented in your environment and put the rest into practice: as a project with EXPERTS or as ongoing operations with GRID.