EUC & Model Risk Governance - Shadow IT Controls | ClusterSeven

How Do You Manage Your Shadow IT?

We enable enterprises to understand, manage and monitor the key business models & applications that sit outside of IT’s control.

Model Risk Management End User Computing Risk
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ClusterSeven is a highly distinctive, specialized and value adding GRC offering. Unlike the standard GRC solutions, which tend to be variations of a similar product, ClusterSeven sits in a different class altogether.

Sam Lee, Head of Operational Risk, SMBC — Read Case Study

ClusterSeven Recognized As Market Leader.  

    2016

  • Named Best-of-breed Solution for Data Integrity and Control in Chartis FinTech Quadrant™

    2017

  • Acknowledged as Best-of-breed Solution in the Chartis RiskTech Quadrant® for Enterprise GRC Solutions

    2018

  • Shortlisted for the 2018 CIR Risk Management Awards

     

    Achieved ISO 27001 certification

     

    Named in Chartis RiskTech100

How Does It Work?

Gain Control Of Your Critical EUC Applications

Spreadsheets and other End User Computing applications (EUCs) play a significant part in your business processes, but minimizing errors and risk typically takes a lot of time-consuming manual checking.

ClusterSeven can help with an easy-to-use, easily accessible and non-invasive solution that lets you:

  • Identify Critical Files

    Discover the EUC Applications across your business.

  • Keep Records Visible

    Maintain an inventory and audit trail.

  • Reveal Hidden Code

    Discover links, hidden text & broken formula within your key files.

  • Track Your Data

    Uncover the data lineage across your business critical process.

  • Increase Efficiency

    Reduce time spend manually checking for errors.

  • Classify File Risk

    Assess and classify the potential risks of your spreadsheets.

Why Use ClusterSeven?

  • Transparency and certainty over every step of your EUC dependent processes

  • Reduced documentation burden around your audit processes

  • Provides a control framework to help you comply with key regulations

  • Provides an enterprise wide view of files & applications being tracked

  • Improved productivity with no learning curve for users

  • Reduced operational risks and costs, improving efficiency

  • Improved data quality & reliability - a stronger foundation for good decision making

  • We're ISO 27001 certified, so you can be sure that your data is secure

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Get In Touch

Let's talk about how you can control your Shadow IT.

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