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Tool Gate · How it works

How the roll-up gate works

How the Shadow AI Discovery gate works

This tool grades your AI-tool inventory - sanction status, data sensitivity, account type, training exposure. It reads 4 tools and rolls them into one verdict — the worst, never the average — then a gate that can only make it worse.

The 4 tools

01ChatGPT (free, personal logins)fix firstUnsanctioned · Regulated data · Personal account · Trains on your dataPULL INTO GOVERNANCE
02Otter.ai meeting notesUnsanctioned · Personal data · Personal account · Trains on your dataPULL INTO GOVERNANCE
03Notion AI (team workspace)Sanctioned · Personal data · SSO / managed · Training unclearREVIEW
04Approved coding copilot (SSO)Sanctioned · Low data · SSO / managed · Controlled trainingSANCTIONED
GOVERNED
every tool sanctioned, on SSO, exposure handled
TIGHTEN
no pulls, but a tool needs sanction, account, or training work
UNGOVERNED
any tool pulls into governance, or regulated data sits on a personal account
Regulated-data-on-personal-account · worsen-only

A tool touching regulated data through a personal, non-SSO account trips UNGOVERNED on its own, even if every other tool in the inventory is clean.

UNGOVERNED

Why: 2 of 4 tools pull into governance - ChatGPT and Otter.ai both run personal or regulated data through personal, unsanctioned logins. ChatGPT alone - regulated data on a personal account - would force UNGOVERNED even if it were the only issue in the inventory. 2 of 4 pull into governance · exposure 50% · worst-not-average.

Fix firstBring ChatGPT (free, personal logins) into governance first - it's both unsanctioned and the tool tripping the regulated-data gate.

No single tool is the crisis — the clustering is. The roll-up takes the worst, the gate escalates when trouble compounds, and it names the one thing to fix first. Grades the tools, never people. A discovery aid - not monitoring, a scan, or an audit. Runs offline in the .xlsx.