Audience

Financial institutions searching for a solution to manage their operations

About ClusterSeven

With ClusterSeven Shadow IT Manager, gain control over the hidden spreadsheets and other data assets that put your enterprise at risk. Discover and manage the hidden, sensitive spreadsheets, applications, and data assets that lie outside of IT’s control – and create risk. Now you can easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor who’s making changes, helping you meet audit and compliance requirements and prevent problems before they impact your enterprise. Classify the risks associated with your newly discovered EUC files and organize them in a centralized database. Once you’ve established the spreadsheets your organization is using, you can carry out a deeper risk analysis on critical files using rules that matter to your business, such as the complexity of a formula or macro, use of sensitive terms in the file like “confidential,” inclusion of unprotected client or personal data, or the presence of hidden worksheets.

Pricing

Free Trial:
Free Trial available.

Integrations

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Company Information

Mitratech
Founded: 1987
United States
mitratech.com/products/clusterseven/

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Product Details

Platforms Supported
Cloud
Windows
Mac
iPhone
iPad
Android
Training
Documentation
Live Online
In Person
Support
Phone Support
24/7 Live Support

ClusterSeven Frequently Asked Questions

Q: What kinds of users and organization types does ClusterSeven work with?
Q: What languages does ClusterSeven support in their product?
Q: What kind of support options does ClusterSeven offer?
Q: Does ClusterSeven have a mobile app?
Q: What type of training does ClusterSeven provide?
Q: Does ClusterSeven offer a free trial?

ClusterSeven Product Features

Compliance

Archiving & Retention
Audit Management
Controls Testing
Environmental Compliance
ISO Compliance
OSHA Compliance
Risk Management
Version Control
Artificial Intelligence (AI)
Compliance Tracking
FDA Compliance
HIPAA Compliance
Incident Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Workflow / Process Automation

Financial Risk Management

Liquidity Analysis
Market Risk Management
Loan Portfolio Management
Operational Risk Management
Compliance Management
Portfolio Management
Risk Analytics Benchmarks
Stress Tests
Portfolio Modeling
Value At Risk Calculation
Credit Risk Management
For Hedge Funds

GRC

Internal Controls Management
IT Risk Management
Policy Management
Operational Risk Management
Disaster Recovery
Environmental Compliance
Incident Management
Auditing

Integrated Risk Management

Safety Management
Disaster Recovery
Risk Assessment
Operational Risk Management
Compliance Management
Vendor Management
IT Risk Management
Dashboard
Incident Management
Audit Management

MRM

Marketing Calendar
Brand Management
Budgeting & Forecasting
Strategic Planning
Analytics / ROI Tracking
Digital Asset Management
Activity Planning
Expense Management
Content Management
Approval Workflow

Risk Management

Internal Controls Management
Risk Assessment
Compliance Management
Corrective Actions (CAPA)
Business Process Control
Dashboard
Response Management
Auditing
Alerts/Notifications
Exceptions Management
IT Risk Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management

ClusterSeven Additional Categories