Shadow IT
Erin Geiger, Director of Content at Lumos

What are the Shadow IT Guidelines?

Discover how to manage shadow IT in your organization with effective strategies for identifying unauthorized devices and software. Learn about shadow IT activities, policies, and how to balance innovation with security.

Shadow IT lurks in the shadows—no pun intended. This clandestine phenomenon refers to the use of unauthorized hardware, software, or services within an organization, bypassing official channels. Picture this: an employee brings in their sleek, new tablet to expedite work tasks, completely oblivious to the security risks they're introducing. That's shadow IT hardware in action. 

A shadow IT policy, on the other hand, is a set of guidelines crafted to rein in these rogue devices and applications, ensuring that only sanctioned tools are in play. For instance, a policy might dictate that any new software or gadget must get a thumbs-up from the IT department before it sees the light of day. By understanding and conducting shadow IT management, leaders can protect their organizations from potential security breaches and operational hiccups, all while keeping a handle on the tech that powers their business.

What is a Shadow IT Policy?

Let's face it: shadow IT is where well-meaning employees bring in unsanctioned hardware and software, creating potential security nightmares. Enter the shadow IT policy—your sheriff in town. This policy is a set of guidelines designed to control and manage the use of unauthorized IT resources within your organization.

A good shadow IT policy outlines the do's and don'ts of tech use. It specifies which devices and applications are approved, the process for getting new tools sanctioned, and the consequences of bypassing these rules. For example, it might state that any new software must be vetted by the IT department for security and compatibility before being used. It could also require employees to use corporate-issued devices or secure personal devices through approved security measures.

The aim is to maintain visibility and control over your IT environment. A comprehensive shadow IT policy doesn’t just clamp down on rogue tech; it fosters a culture of collaboration between employees and IT. Encourage your team to see IT as an enabler rather than a gatekeeper. When employees feel involved and understand the rationale behind the policy, they’re more likely to comply, keeping your organization secure and efficient. It’s about turning the chaos of shadow IT into a manageable, secure system.

What is an Example of a Shadow IT Policy?

Imagine you’re the sheriff in a town full of tech-savvy cowboys, cowgirls, cowpeople, each bringing their own gadgets and apps into the office. To maintain order, you need a robust shadow IT policy. One prime example of such a policy could look something like this:

  1. First, it starts with an inventory rule: all devices and software must be logged and reviewed by the IT department before use. Employees are required to submit a request form detailing the new tool's purpose, its source, and any security certifications. This helps IT assess potential risks and compatibility with existing systems.
  2. Next, the policy might include mandatory security protocols. Any approved device must have endpoint protection software installed, and all software must adhere to the company’s data encryption standards. This ensures that even if a device is lost or compromised, the data remains protected.
  3. Additionally, the policy could mandate regular training sessions for employees on the dangers of shadow IT. By educating staff about the risks and the proper procedures, you create a culture of compliance and awareness.
  4. Lastly, the policy should outline consequences for non-compliance. Clear, enforced penalties for bypassing IT approval—ranging from formal warnings to restricted access—serve as a deterrent.
sample parts of a shadow IT policy

A well-crafted shadow IT policy not only mitigates risks but also fosters a collaborative environment where IT and employees work together to enhance productivity and security. It’s about turning a potential threat into an opportunity for greater organizational coherence and safety.

What are Shadow IT Activities?

Shadow IT activities are the stealthy maneuvers employees use to bypass official IT protocols, often with the best intentions but risky outcomes. These activities typically involve using unauthorized hardware, software, or services to complete work tasks more efficiently.

There are so many shadow IT examples, but a classic example is the use of personal devices for work purposes—think smartphones, tablets, or laptops that haven’t been approved by IT. Employees might install productivity apps on these devices to manage tasks, access work emails, or store company data. While convenient, these devices often lack the security measures required to protect sensitive information, making them a prime target for cyber threats and a key aspect of shadow IT in cybersecurity.

Another common shadow IT activity is the adoption of unapproved software. For instance, an employee frustrated with the company's project management tool might start using a free online alternative, storing critical project data in a less secure environment. Similarly, employees might use personal cloud storage services to share files, bypassing the corporate-approved (and likely more secure) options.

Moreover, shadow IT can extend to using unauthorized third-party services. Employees might subscribe to new SaaS platforms without IT’s knowledge, exposing the organization to compliance risks and potential data breaches.

To combat shadow IT, IT leaders need to foster open communication, conduct regular audits, and provide secure, approved alternatives that meet employees’ needs. By understanding and addressing shadow IT activities, organizations can enhance security and operational efficiency while supporting their workforce’s drive for innovation.

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While it stems from employees' genuine attempts to improve productivity and efficiency, shadow IT poses significant risks to security and compliance. For IT leaders, the key lies in balancing control with flexibility. Establishing clear policies, conducting regular audits, and nurturing open communication can help identify and manage shadow IT activities effectively. By understanding the root causes and providing approved, secure alternatives, IT can transform the challenge of shadow IT into an opportunity for enhancing the organization's technological landscape. Ultimately, a proactive and collaborative approach ensures that innovation thrives without compromising the integrity and security of your IT environment. Embrace the shadow, but always be prepared to shed some light on it…with Lumos! Book your demo today.