Governance Guide
AI Shadow Audit Execution for IT Security Teams
Shadow audits require discovery scans and remediation workflows. This guide defines an audit execution process with risk prioritization.
Direct answer
Shadow audits require discovery scans and remediation workflows. This guide defines an audit execution process with risk prioritization.
Fast path
- Run discovery scans: network traffic, API logs, billing anomalies, team surveys.
- Score shadow AI findings: data exposure, compliance risk, cost impact.
- Assign remediation owner for each high-risk finding.
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Implementation Steps
- Run discovery scans: network traffic, API logs, billing anomalies, team surveys.
- Score shadow AI findings: data exposure, compliance risk, cost impact.
- Assign remediation owner for each high-risk finding.
- Track remediation closure weekly until all high-risk items resolved.
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