AI Shadow Audit Template Generator
Build shadow AI audit reports with discovery methods, risk classification, remediation workflow, and prevention protocol.
Audit Configuration
Shadow System Summary
Shadow System Registry
Team members using personal ChatGPT accounts for work tasks without approval.
Exposure: Potential work data shared with personal accounts.
Developer using personal OpenAI API key in production code.
Exposure: Production data processed outside contract boundaries.
ML model deployed to production without observability pipeline.
Exposure: No performance tracking, drift detection, or incident alerting.
Prompt templates shared via Slack/email without version control.
Exposure: Untracked prompt changes, no rollback capability.
Training data pipeline processing PII without consent tracking.
Exposure: GDPR/privacy violation risk.
Team using third-party AI evaluation tool without security review.
Exposure: Model outputs shared with external service.
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