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CISO's Guide to Shadow SaaS Discovery

From Chaos to Control in 30 Days

Mike Carroll
CEO & Founder
CISO executive reviewing security dashboards

Photo by Artem Podrez from Pexels

Start Here: The CISO's Reality Check

Before diving into solutions, let's acknowledge five truths every CISO knows:

  1. Shadow IT is not the enemy—it's innovation happening faster than governance
  2. You can't stop it—but you can channel it
  3. Perfect visibility is impossible—but 90% visibility is achievable
  4. Users aren't malicious—they're trying to do their jobs better
  5. Traditional tools don't work—they're built for different problems
30-day implementation roadmap timeline

30-Day Roadmap - Implementation Timeline

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Phase 1: Discovery Without Disruption

Start with what you can discover without anyone knowing. Identity provider analysis will reveal 60-70% of sanctioned and unsanctioned apps. Follow the money through corporate credit cards—it never lies. Partner with Finance, not IT. Frame it as "subscription optimization" not "security audit."

The Enable-Don't-Block Strategy

For each discovered Shadow SaaS: Embrace 25% (formally approve), Replace 35% (find alternatives), Contain 30% (allow with restrictions), Block only 10% (critical risks only). Always provide a path forward.

Security operations center with SaaS discovery dashboard

Security Operations - SaaS Discovery Dashboard

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Your Monday Morning Action Plan

  • 9:00 AM: Pull OAuth consent report from your identity provider
  • 10:00 AM: Meet with Finance for credit card statement access
  • 11:00 AM: Export DNS logs for the last 30 days
  • 2:00 PM: Build initial app inventory spreadsheet
  • 3:00 PM: Identify top 10 riskiest applications
  • 4:00 PM: Schedule meetings with those app owners

By Friday, you'll have 70% visibility and a plan for the rest. In 30 days, you can go from complete darkness to 90% visibility. The tools exist. The processes work. The only question is: When will you start?

Governance framework decision process flow

Governance Framework - Decision Process Flow

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