Shadow AI Discovery & Amnesty

What's already happening, and what do we do about it?

Status: Planned

This finds what's already happening. Deciding whether something should be built is the Marketplace's job; keeping it healthy is the Registry's.

Problem

Employees already use AI at work through personal accounts and unregistered licenses. IT sees little of it, and blocking it pushes it further out of sight.

What it does

A signal inbox collects evidence of AI use: spend lines, OAuth grants to third-party apps, and browser or CASB events. Each finding lands in a triage queue with three outcomes: stop, move to an approved tool, or formalize. Formalizing opens a pre-filled submission in the Innovation & PRD Marketplace. Alongside it, a no-blame self-report path lets people declare what they use before anyone finds it. Each finding gets an exposure estimate based on the kinds of data involved.

Planned scope

  • The signal inbox, fed by a seeded feed that follows real vendor schemas
  • The triage queue with stop, migrate and formalize, and the hand-off into the marketplace
  • The self-report form and amnesty flow
  • Exposure estimates from the data classes involved

What it demonstrates

Amnesty before enforcement. People route around rules that only punish, so the first goal is visibility: make it safe to say what you use, then make the approved route easier than the workaround.

Rejected alternative

Blocking unapproved tools. People route around blocks, and the organization loses the little visibility it had.

Honest limitation

Personal accounts on personal devices are largely invisible to any of these signals. And monitoring employees’ tool use raises privacy and legal questions that need HR and legal input before anything like this runs for real.

Integration map

SystemThis demoIn production
Spend lines (cards and expenses)Simulated, schema modeled on real expense exportsFinance system export
OAuth grants to third-party appsSimulated, schema modeled on identity-provider audit logsIdentity provider audit API
Browser and CASB eventsDocumented onlyEndpoint or CASB tooling
Self-report formBuilt into the appSame

Planned stack

Nothing is built yet. This is the stack the project is planned on, shared with the marketplace where it can be.

  • Frontend
    • TypeScript
    • Tailwind

    Same language and styling approach as the marketplace, so the three projects share patterns.

  • Backend / data
    • Postgres (Neon)
    • Drizzle
    • Zod
    • Seeded signal feed

    Signals are synthetic but match real vendor schemas, so swapping in a real source changes the input, not the logic.

  • AI
    • Claude (structured outputs)

    Classifies each signal into a typed record; the triage decision itself stays with a person.

  • Quality
    • GitHub Actions CI

    Every change runs the classification checks before it ships.

  • Infra
    • Vercel

    One small app with a database, deployed on push.

Where it connects

More work