The Mitratech Blog

ICO Fine Highlights Spreadsheet Risk for GDPR Compliance

Spreadsheet error leads to £120,000 fine for London council.

NetApp Improves Legal Ops through innovation

NetApp was challenged with improving collaboration between its legal team and external ...

The New Spreadsheet Risk Management Issues of Sarbanes-Oxley Compliance

SOX compliance creates real issues when it comes to monitoring your spreadsheet estate.

Effective Compliance Hallmark 6 – Enforcement and Internal Investigations

Our sixth hallmark of an effective compliance program promotes ethics within an organiz...

Workflow Automation Q&A #6: What are the 6 Key Steps to Implementing Workflow Automation?

If you’re looking to implement workflow automation – great! But before you make that mo...

What Is End User Computing (EUC) Risk?

What EUC means, why EUC risk is so important, and how to manage it.

Configuration vs Customization – What’s the Difference and Why Does it Matter?

Two common buzzwords that fly around the software world that aren't well-defined.

Top Tips: What are the Key Components of an EUC Policy?

The key steps and practices you need to consider when creating an EUC policy.

Getting the Most out of HotDocs: Number 4

In the Insurance Sector, Data Governance is Back on the Agenda

FDIC Urges Improved Vendor Management

Banks are being directed to improve their third-party risk management.

BPM, ACM, and Document Automation