Shop / A · Copilot and Microsoft 365 adoption
“Shadow AI” audit grid by department
Find which AI tools teams already use without rules, with which data, and what to do about it.
For: CISOs, DPOs and CIOs before writing a policy or opening an official tool.
Free excerpt
Level 1: public data. Level 2: non-sensitive internal documents.
Level 3: client or employee data. Level 4: regulated data or trade secrets.
Full version
€79excl. VAT
Format Excel + interview outline
- 01Grid per department: tool, use, data entered, frequency
- 024-level risk scale
- 03Non-judgemental interview outline, to get true answers
- 04Decision matrix: ban, frame, replace
This deliverable is being finished. Leave your email: you hear the day it is out, nothing else.
Short fixed-price first milestone
Start with the diagnostic: €1,200 excl. VAT, 10 working days, a written report.
You judge the work on paper before deciding to go further. No commitment beyond this milestone.