Shadow IT Assessment & Actions Tool
Identify, assess, and remediate Shadow IT risks across your organisation with actionable, framework-aligned recommendations. Aligned to NIST CSF 2.0, ISO 27001:2022, COBIT 2019, CIS Controls v8, and ITIL 4.
Shadow IT Assessment and Actions Tool
Six-domain risk score and a framework-aligned action plan.
What is inside
- Six-domain assessment aligned to NIST CSF, ISO 27001, COBIT 2019, CIS Controls v8, and ITIL 4
- Scoring weighted by organisation size and regulatory intensity
- Three-tier Shadow IT classification: Sanctioned, Authorised, Prohibited
- Prioritised action plan with effort estimates, timelines, and framework control references
- Printed or PDF report and data exports, as often as you like
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Results are indicative and screening-level, not professional advice, and are used at your own risk. See the Terms of Use.
How the Assessment Works
Assess
Complete a structured self-assessment across six domains: visibility, governance, risk exposure, communication, and response readiness.
Score
Your answers are scored per domain and weighted by your organisation's size and regulatory intensity to produce a risk profile calibrated to your context.
Act
Receive prioritised, actionable recommendations with effort estimates, timelines, and specific framework control references you can take to your governance board.
Need help tackling Shadow IT?
Our team has delivered IT governance, security, and Shadow IT remediation strategies for government agencies and enterprise clients across Australia and internationally.
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