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.
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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- Provider and model split recommendations
- Budget guardrail design by traffic stage
- KPI plan for spend, quality, and conversion