Shadow IT under control.
Every month, with no spreadsheet.
Discover every piece of software in use, give each one an owner, review the access and generate the records that help demonstrate adherence to CMN Resolution No. 4,893.
Assessment of your scenario · POC guided by your risks
The manual process does not close every month
Export the proxy log, cross-reference the spreadsheet, hunt down the owner. With thousands of apps, the monthly cycle turns quarterly.
No owner
The usage shows up, the owner does not
Nobody takes the software on, nobody answers for the risk.
No approval
A contract nobody mentioned
One team buys it, security finds out later, outside SSO.
No control
Company data in a personal account
Collaboration and AI with a personal email. The data leaves and does not come back.
No routine
The committee sees last quarter
The spreadsheet ages before it is finished.
Discover, approve, control, block
A single inventory, from the software discovered yesterday to the auditor’s access review.
01 · Discover
Everything that is in use
SSO, audit logs, Slack, procurement and Netskope. AI classifies each new piece of software.
- Risk score and data in use
- SSO, MFA and local accounts per app
02 · Approve
Owner, stage and validity
Who approved it, how long it is valid and a warning before it expires.
- Approved, under review, prohibited
- Owner: person, team or cost center
03 · Control
Who has access, and who should not
Terminated employee with access, personal email, unapproved app. Remove in bulk, with approval.
- Access review with evidence
- Offboarding with Identity Governance
04 · Block
Prohibited means blocked
We integrate with your web filter. Software prohibited in Niuco is blocked at the proxy, with no ticket for the infrastructure team.
- Integration with SWG, such as Netskope
- Approved it? Access comes back
What about AI tools?
They arrive before approval and carry away code and customer data. In Niuco, they join the same inventory, with owner, risk and review.
What 4,893 asks for, and where Niuco supports it
Resolution 4,893 applies to banks, credit unions and other financial institutions. With CMN Resolution No. 5,274/2025, it detailed the minimum controls, such as authentication, access control (including the periodic review of permissions) and traceability, also in the adoption of new technologies. The compliance deadline ended on March 1, 2026.
Where Niuco supports it
Inventory
Every service in use
Software and cloud services, with owner and stage.
Access control
SSO, MFA and who has access
SSO and MFA per app, terminated employees and personal emails.
Traceability
Who did what, and when
History of approvals, sign-offs and revocations.
Evidence
Ready for the audit
Exportable reviews, with each reviewer’s decision.
Informational content, not legal advice. Using Niuco does not, on its own, guarantee compliance with CMN Resolution No. 4,893, BCB Resolution No. 85 or other regulations; compliance is each institution’s responsibility. Assess the requirements with your legal and compliance teams.
From the assessment to the committee routine
Without replacing the proxy, the SSO or the CASB you already use.
01 · Assessment
We understand your scenario
The current process and what the committee needs to see.
02 · Connection
We connect the sources
SSO, audit logs, messaging, procurement and Netskope.
03 · Guided POC
We validate against your risks
Your software, your criteria, not a generic demo.
04 · Routine
The committee gets what changed
Reports by email, on Slack or on Teams.
Netskope, Microsoft Entra, Google Workspace and Slack are trademarks of their respective owners. The reference indicates technical compatibility and does not imply affiliation or endorsement.
Frequently asked questions about Shadow IT in banks
If your question is not here, talk to a specialist — the conversation takes 30 minutes.
Bring the committee today’s Shadow IT, not last quarter’s.
Book an assessment and a POC guided by your risks.