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.
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.
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Complete inventory of your EUC estate
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.
See how hidden files can affect OpRes compliance →
Monitor and track access and changes
Easily monitor who’s making changes — and to which files — by deploying workflows and alerts within your central EUC environment designed to help you meet audit and compliance requirements. Know exactly when these files were created or modified and who took those actions using role-based security permissions. And don’t worry about having too many spreadsheets or EUCs; ClusterSeven can handle over 100,000 files in a single database.
Explore how to manage data privacy compliance →
Satisfy regulators and stakeholders
By creating a control framework for your spreadsheets and databases, you’re establishing a defensible compliance program that can satisfy the requirements of various regulatory bodies. ClusterSeven can assist with managing the review and approval process for critical cells in high-risk or high-stakes spreadsheets and can automate the production of documentary evidence for different regulation requirements with its robust reporting dashboard. ClusterSeven helps satisfy the requirements of a variety of regulations including Sarbanes-Oxley (SOX), SMCR, OpRes, data privacy regulations like GDPR, SS 3/18, and SR 11-7 and is agile enough to adapt to any changes in the regulatory obligations.
Learn why you should minimize MRM compliance risk →
See How Mitratech's GRC Platform Accelerates Compliance
"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."
"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."
"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."
"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."
"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."
“[ClusterSeven is] the only conceivable way that we can comply and mitigate spreadsheet risk.”
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.
TRY the ROI Calculator NowRobust, Customizable, and Scalable End-User Computing Tools for the Modern Enterprises
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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.
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Manage your business-critical spreadsheets from a single platform
The ClusterSeven Enterprise Spreadsheet Manager provides one central platform for the management of business-critical spreadsheets and supports the complete spreadsheet management lifecycle.
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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.
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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.
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Manage your script-based EUCs with one powerful, central platform
TSM provides a central platform 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.
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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.
Do You Have the Full Picture of Your Shadow IT and EUC risk?
don't know which spreadsheets in their firms are high risk
of spreadsheets have errors
of an EUC estate is made up of spreadsheets
Ready to mitigate Shadow IT and EUC risk once and for all?
TRY the ROI Calculator Now-
BlackRock
Learn how BlackRock addresses the requirements of their Global Spreadsheet Policy and assigns risk metrics to prioritize spreadsheet remediation efforts.
Learn more about BlackRock → -
Rabobank
See how automating spreadsheet control and attestation processes at Rabobank delivered improved regulatory compliance.
Learn more about Rabobank → -
Sumitomo Mitsui Banking Corporation
Hear how Sumitomo Mitsui Banking Corporation brought governance to its spreadsheet landscape.
Learn more about SMBC Europe →
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.
The Mitratech Morning Show
Tune in every month for an exciting conversation on a new GRC use case with one of Mitratech’s industry experts.
Decommissioning EUCs Guide
Get a practical framework for identifying EUCs that are suitable for decommissioning, and the best practices you need to employ to accomplish this.
Building a Business Case for EUC projects
We joined forces with Chartis to discuss the role of EUC application in moder://n businesses and explore the risks, reputation and cost overheads of EUC applications, before considering the returns to be gained by the use of ClusterSeven solutions to manage the EUC landscape.
Start building your EUC business case
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.
FAQs about Mitratech ClusterSeven
What is Mitratech ClusterSeven?
Mitratech ClusterSeven is an information governance platform designed to help businesses identify potential risks across digital assets and ensure regulatory compliance across governance processes. IT professionals can access various unidentified end-user computing (EUC) spreadsheets, data assets, or applications.
What industry sectors is ClusterSeven is designed to help with?
Mitratech ClusterSeven is designed to help businesses across various industry sectors, such as financial services, technology, manufacturing, law firms, human resources (HR), retail, energy and utilities, pharmaceutical, and legal. The software also lets users handle the entire spreadsheet management lifecycle, from document creation and storage to file retirement and replacement.
What benefits will you realize from ClusterSeven Shadow IT Manager?
Mitratech ClusterSeven allows enterprises to organize discovered EUC files based on associated risks and store them in a built-in database for future reference. Managers can configure workflows and role-based permissions for specific users, enabling them to access the version history of documents and receive automated alerts about file modifications. Using the reporting dashboard, supervisors can streamline approval processes for confidential or high-risk spreadsheets in compliance with various regulatory standards, such as GDPR, Sarbanes-Oxley (SOX), OpRes, SS 3/18, SR 11-7, and more.
Just what are Shadow IT and EUCs?
“Shadow IT” refers to the hundreds or even thousands of End User Computing (EUC) spreadsheets and other data assets hidden across your enterprise, created by employees using applications that are outside of IT’s development and management process; Excel spreadsheets are one of the most common examples.
How can they be uncovered?
Mitratech locates the spreadsheets and EUC applications in use across your organization, identifies the relationships between them and their data lineage, and assesses the risks associated with them. You’ll gain transparency into what files you have, who owns each one, and which areas of the business use them.
Explore Mitratech’s Comprehensive GRC platform portfolio
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©2025 Mitratech, Inc. All rights reserved.
©2025 Mitratech, Inc. All rights reserved.