终端用户计算软件
Mitratech ClusterSeven
利用业内最全面的终端用户计算（EUC）解决方案，发现并管理隐藏在 IT 控制之外的风险。
先进的 EUC 服务和最终用户计算工具，提升您的金融风险合规性
随着全球化的兴起、分布式劳动力的增加以及监管力度的加大，控制影子 IT 和 EUC 风险变得前所未有的重要。
通过MitratechClusterSeven实现安心无忧与合规无忧
构建可辩护的终端用户计算合规性
ClusterSeven能让您发现隐藏的敏感电子表格、应用程序和数据，这些都不在IT人员的控制范围内，并会带来风险，从而帮助您有效地捕获、监控和更新一个集中的库存。ClusterSeven 可为您的全部应用程序组合（包括权限设置、更新跟踪、版本控制等）提供更好的可视性和控制，使您的组织能够更快、更轻松地满足审计要求、遵守法规更新，并在风险产生影响之前将其降低。
See How Mitratech's GRC Solutions Accelerate Compliance
"如今，监管机构的力量非常强大。金融服务管理局（FSA）提出的要求以及萨班斯-奥克斯利法案（SOX）是强大的动力来源。我们希望管理电子表格。不是阻止其使用，而是以可控的方式促进其使用"。
"电子表格在这个行业中很常见。正因为如此，人们很容易低估电子表格影响的内在风险。如果你花时间对公司内部电子表格的使用情况进行一次有针对性的评估，你很可能会发现电子表格的库存量和依赖程度比以前怀疑的要大得多"。
"Mitratech 解决方案的开箱即用功能非常出色。它的优点是在后台运行，完全不会影响业务。此外，只需一天的培训，我们就能创建自己的规则和配置文件，无需任何帮助。
"Mitratech是我们咨询业务发展的重要支柱。他们致力于了解我们和我们客户所面临的挑战，共同利用我们的优势为客户创造价值。
"随着监管报告要求的增加，EUC 应用程序在我们组织中的使用也在增加。我们需要提交的报告数量成倍增加。对我们的 EUC 环境的了解、可见性和控制至关重要"。
"[ClusterSeven]是我们能够遵守并降低电子表格风险的唯一可行方法"。
揭示电子表格维护的真实成本
手动管理电子表格会消耗组织内的大量时间、降低生产力并耗费资源。借助ClusterSeven，您可以简化监督流程、提升合规性并实现重大效率提升。
面向现代企业的强大、可定制且可扩展的终端用户计算工具
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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.
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通过 ADM 深入了解 Microsoft Access 数据库
Access 数据库管理器支持评估和降低与 Access 数据库相关风险的管理流程，方法是对其应用数据库控制框架和生命周期管理。
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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.
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您了解影子 IT 和 EUC 风险的全貌吗？
43%
不知道公司里哪些电子表格是高风险的
90%
的电子表格有错误
80%
由电子表格组成
准备好一劳永逸地降低影子 IT 和 EUC 风险了吗？
了解全球企业如何利用 ClusterSeven 降低 EUC 风险。
关于Mitratech ClusterSeven的常见问题解答
什么是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.
什么是影子 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.
©2026 Mitratech, Inc. 保留所有权利。
©2026 Mitratech, Inc. 保留所有权利。