End-User Computing Software

Mitratech ClusterSeven

Discover and manage the risks hiding outside of IT’s control with the industry’s most comprehensive end-user computing (EUC) solution.

Secure Date with Mitratech's EUC and Model Risk Management (MRM) Software

Cutting-edge EUC services & end-user computing tools to elevate your financial risk compliance

With the rise of globalization, distributed workforces, and increased regulation, taking control of your Shadow IT and EUC risk has never been more important.

Gain Peace of Mind and Compliance with MitratechClusterSeven

Build defensible EUC compliance

ClusterSeven shines a light into hidden, sensitive spreadsheets, applications, and data that lie out of IT’s control and pose risk, helping you efficiently capture, monitor, and update one centralized inventory. Offering better visibility and control over your full portfolio of applications — including things like permission settings, update tracking, version control, and more — ClusterSeven makes it faster and easier for your organization to meet audit requirements, comply with regulatory updates, and mitigate risk before it makes an impact.

Get the ClusterSeven Product Brochure

Uncover Risk with EUC Management Software

Complete inventory of your EUC estate

Monitor and track access and changes

Satisfy regulators and stakeholders

See How Mitratech's GRC Solutions Accelerate Compliance

MTSI company logo

"Regulators are very powerful these days. The requirements set by the Financial Services Authority (FSA), together with Sarbanes Oxley (SOX), were a strong source of motivation. We wanted to manage spreadsheets. Not stop their usage, but facilitate it in a controlled manner."

Don Simpson MD of Operations and Technology MTSI
JHI company logo

"Spreadsheets are commonplace in this industry. Because of this, it is easy to undervalue the inherent risk of a spread sheets impact. If you take the time to complete a targeted evaluation of spreadsheet use within your company, you will likely uncover a much larger inventory and reliance on spreadsheets than previously suspected."

Todd Roser Janus Henderson Group
Aberdeen company logo

"The out of the box functionality in the Mitratech solution is excellent. The beauty of it is that it runs in the background and isn’t at all disruptive to the business. Also, just with a day’s training, we could create our own rules and profiles without assistance."

Aberdeen Asset Management
Armour company logo

"Mitratech is a key pillar to the development of our consulting. They are committed to understanding our challenges and those of our customers, working together to leverage our strengths to our client’s advantage."

Mark Simson Head of Consultancy Armour Risk
SMBC company logo

"As the requirement of regulatory reporting has grown, so has the use of EUC applications in our organization. The number of reports we need to submit have increased many fold. An understanding, visibility and control of our EUC landscape is vital."

Shawbrook

“[ClusterSeven is] the only conceivable way that we can comply and mitigate spreadsheet risk.”

Donna Bradley Head of Operational Risk Shawbrook Bank Limited

Uncover the True Cost of Spreadsheet Maintenance

Managing spreadsheets manually can drain time, productivity, and resources across your organization. With ClusterSeven, you can streamline oversight, improve compliance, and unlock major efficiency gains.

Robust, Customizable, and Scalable End-User Computing Tools for the Modern Enterprises

  • Discover every hidden spreadsheets and EUC across your enterprise -icon

    Discover every hidden spreadsheet and EUC across your enterprise

    The Discovery tool does just what it says – allows organizations to discover all the spreadsheets and EUC assets (even those that are hidden), assess them, and understand how they’re connected.

    Learn more about Discovery →

  • Manage your business-critical spreadsheets from a single platform - icon

    Manage your business-critical spreadsheets from a single technology

    The ClusterSeven Enterprise Spreadsheet Manager provides one central solution for the management of business-critical spreadsheets and supports the complete spreadsheet management lifecycle.

    Learn more about ESM →

  • Leverage the same power of Shadow IT Manager — but in the cloud - icon

    Leverage the same power of Shadow IT Manager — but in the cloud

    Get the same level of transparency and control for cloud-based data as you get for EUCs by deploying our Cloud Spreadsheet Manager.

    Learn more about Cloud Manager →

  • Gain insight into your Microsoft Access databases with ADM - icon

    Gain insight into your Microsoft Access databases with ADM

    The Access Database Manager supports governance processes for assessing and reducing risk associated with Access databases, by applying a database control framework and lifecycle management to them.

    Learn more about ADM →

  • Manage your script-based EUCs with one powerful, central platform - icon

    Manage your script-based EUCs with one powerful, central solution

    TSM provides a central solution for version and change management of your script-based EUCs, and delivers the equivalent transparency and control that ESM and ADM do for spreadsheets and access databases respectively.

    Learn more about TSM →

  • Centrally manage your EUC inventory with IMS - icon

    Centrally manage your EUC inventory with IMS

    The ClusterSeven Inventory Management System stores all your business-critical spreadsheets and other key applications in a single, secure place.

    Learn more about IMS →

Do You Have the Full Picture of Your Shadow IT and EUC risk?

43%

don't know which spreadsheets in their firms are high risk

90%

of spreadsheets have errors

80%

of an EUC estate is made up of spreadsheets

Ready to mitigate Shadow IT and EUC risk once and for all?

Learn How Organizations Across the Globe Mitigate EUC Risk with Mitratech

The Regtech Report Podcast

The RegTech Report

This podcast is the go-to source for all things RegTech including RegTech news, insights from industry pioneers, and updates on the latest tech.

Listen Now

A smiling professional in a pink blazer working on a laptop, surrounded by icons for workflow automation, productivity, and media, representing Mitratech's connected software solutions.
Mitratech Morning Coffee Show

The Mitratech Morning Show

Decommissioning EUCs: A best practice guide

Decommissioning EUCs Guide

Building a business case for EUC projects

Building a Business Case for EUC projects

Solutions & Resources for a Variety of Risks

The flexible nature of the ClusterSeven Shadow IT Manager makes it easy to create custom solutions to common business risks.

Brochure
Spreadsheet & EUC Risk Management
Learn More
White Paper
Model Risk Management: New Challenges, New Opportunities
Download Now
Video
EUC applications in the Financial Services sector
Watch Now
Brochure
ELT Solution
Learn More
Blog Post
Dodd-Frank Stress Testing – The Submission Deadline Looms
Learn More
Brochure
Model Risk Management
Learn More

FAQs about Mitratech ClusterSeven

What is Mitratech ClusterSeven?

Mitratech ClusterSeven is an end-user computing (EUC) risk management solution that helps organizations discover and govern spreadsheets, Access databases, and other business-critical files that operate outside formal IT controls.

What is end-user computing (EUC) risk?

EUC risk is the financial, operational, and compliance exposure arising from employee-managed files, such as Excel spreadsheets and Access databases, that operate outside IT’s formal development and management processes. These files often contain critical business data but lack version control, access restrictions, or audit trails.

What is Shadow IT?

Shadow IT refers to the applications, spreadsheets, and data assets employees create and use without IT oversight. Excel spreadsheets are among the most common examples. They frequently contain sensitive data, complex formulas, or critical business calculations that are uncontrolled and unaudited.

How does ClusterSeven help with regulatory compliance?

ClusterSeven creates a control framework for EUC files and automates the production of documentary evidence for regulations including Sarbanes-Oxley (SOX), SMCR, OpRes, GDPR, SS 3/18, and SR 11-7.

What types of files can ClusterSeven discover and manage?

ClusterSeven discovers and manages Excel spreadsheets, Microsoft Access databases, script-based EUCs, and other business-critical files stored across an organization’s infrastructure. A single ClusterSeven database handles over 100,000 files.

How does ClusterSeven monitor changes to critical files?

ClusterSeven tracks who makes changes to which files, recording the exact time of creation or modification and the user responsible. Role-based security permissions and automated workflows enforce oversight across the file inventory.

What are the main components of ClusterSeven?

ClusterSeven includes Discovery, Enterprise Spreadsheet Manager (ESM), Cloud Spreadsheet Manager (CSM), Access Database Manager (ADM), Text Script Manager (TSM), and Inventory Management System (IMS).

How does ClusterSeven assess spreadsheet risk?

ClusterSeven classifies files using customizable risk rules that analyze factors such as formula and macro complexity, the use of sensitive terms such as “confidential,” the presence of unprotected personal or client data, and hidden worksheets.

What industries use ClusterSeven?

ClusterSeven serves financial services, technology, manufacturing, pharmaceutical, energy and utilities, law firms, human resources, retail, and legal sectors. It is widely used in financial services organizations subject to operational risk regulations such as SOX, SMCR, and SR 11-7.

How does ClusterSeven differ from other EUC management tools?

ClusterSeven is built specifically for EUC risk governance, covering not just Excel spreadsheets but also Access databases and script-based files. Its Discovery component finds hidden files across the enterprise before they can be classified and inventoried. The solution handles over 100,000 files in a single database, making it suited for large, complex organizations with significant EUC exposure.