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Individual procedure

Discover SaaS and respond to shadow demand

A focused operating procedure with an editable flowchart and adoption checklist.

What this helps you do

Establish a repeatable response when monthly discovery, new expense vendor, OAuth grant or employee disclosure

Included resources

  • Editable HTML procedure
  • SVG flowchart
  • Local adoption and evidence checklist
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When to use this procedure

Monthly discovery, new expense vendor, OAuth grant or employee disclosure

Who it is for

Practitioners solving one defined operating problem.

Scope and license

Internal organizational use under the product license. Cross-domain dependencies are identified but separate procedures are not included.

Companion packs are separate purchases and are not included in this edition.

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