Mitratech ClusterSeven: GRC (Governance, Risk & Compliance) software
End-User Computing Software
Mitratech ClusterSeven is end-user computing (EUC) risk management software that finds and controls spreadsheets, Access databases, scripts and other applications that sit outside IT's control. It builds a central inventory, classifies risk, tracks access and changes, and produces audit evidence for regulations such as SOX, SMCR, GDPR and SR 11-7. It is built for risk, compliance and operations teams in regulated industries, especially financial services, that depend on business-critical spreadsheets.
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Mitratech ClusterSeven
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What Mitratech ClusterSeven does
ClusterSeven starts with discovery: its Discovery tool finds every spreadsheet and EUC asset across the enterprise, including hidden ones, and shows how they connect. Discovered files are classified and stored in a central database, and critical files get deeper analysis using business rules such as formula or macro complexity, sensitive terms like confidential, unprotected client or personal data, and hidden worksheets. Teams then monitor who changes which files and when, using workflows, alerts and role-based security permissions. A single database can handle more than 100,000 files. ClusterSeven can manage review and approval of critical cells in high-risk spreadsheets and automate the documentary evidence regulators ask for, through a reporting dashboard. The product is made up of modules: Enterprise Spreadsheet Manager for the full spreadsheet lifecycle, Cloud Spreadsheet Manager for cloud-based data, Access Database Manager for Microsoft Access, TSM for script-based EUCs, and an Inventory Management System that stores critical applications in one secure place. Mitratech says it supports SOX, SMCR, OpRes, GDPR, SS 3/18 and SR 11-7. Customers quoted include Shawbrook Bank, Janus Henderson Group and Aberdeen Asset Management, one of which said its team built its own rules after a day's training.
What it does
Mitratech ClusterSeven core capabilities
Discovery
Finds every spreadsheet and EUC asset, including hidden files.
Enterprise Spreadsheet Manager
Manages the full lifecycle of business-critical spreadsheets.
Cloud Spreadsheet Manager
Shadow IT transparency and control for cloud-based data.
Access Database Manager
Control framework and lifecycle management for Access databases.
TSM
Version and change management for script-based EUCs.
Inventory Management System
Stores critical spreadsheets and applications in one secure place.
Technical specifications
- Handles 100,000+ files in a single database
- Supported assets: spreadsheets, Microsoft Access databases, scripts
- Coverage for cloud-based data
- Rule-based risk analysis of formulas, macros and sensitive data
Case studies
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Trust & compliance
Mitratech ClusterSeven security at a glance
Security certifications
Named enterprise customers
Pricing details
Mitratech ClusterSeven pricing
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Mitratech ClusterSeven Interface
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Transparency
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FAQs
Frequently asked questions about Mitratech ClusterSeven
ClusterSeven manages the risk of end-user computing: spreadsheets, Access databases, scripts and other applications outside IT's control. It discovers these files, builds a central inventory, classifies their risk, tracks who changes them and produces documentary evidence to help organizations meet audit and regulatory requirements.
Mitratech says ClusterSeven helps satisfy Sarbanes-Oxley (SOX), SMCR, OpRes, data privacy regulations such as GDPR, SS 3/18 and SR 11-7. It does this by creating a control framework for spreadsheets and databases, managing review and approval of critical cells and automating evidence through a reporting dashboard.
ClusterSeven includes Discovery, Enterprise Spreadsheet Manager, Cloud Spreadsheet Manager, Access Database Manager, TSM for script-based EUCs and an Inventory Management System. Together they cover finding, assessing, controlling and storing business-critical spreadsheets, databases and scripts including cloud-based data.
ClusterSeven can handle more than 100,000 files in a single database. It monitors who creates or modifies each file and when, using workflows, alerts and role-based security permissions, and lets teams run deeper risk analysis on the most critical files using rules that matter to their business.
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