ClusterSevenMitratech
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About
The most comprehensive, yet easiest-to-use Audit, Risk and Compliance Management SaaS solution in the market.
Best-in-class, fully integrated SOX, ERM, Issues, PBCs, Certifications, Flowcharting, Document and Resource & Project Management and more.
Unlimited Controls, Risk Frameworks and Cross-Functional Capabilities.
Fastest to implement (2-4 weeks) and Best-in-Class support by experts.
All-inclusive, Fixed Pricing delivering over 600% ROI.
Role-model predictable execution through world-class collaboration, real-time visibility, reporting and team productivity.
Built by Audit & Risk Leaders for Audit & Risk Leaders.
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About
With ClusterSeven Shadow IT Manager, gain control over the hidden spreadsheets and other data assets that put your enterprise at risk. Discover and manage the hidden, sensitive spreadsheets, applications, and data assets that lie outside of IT’s control – and create risk. Now you can easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor who’s making changes, helping you meet audit and compliance requirements and prevent problems before they impact your enterprise. 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.
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Platforms Supported
Windows
Not Supported
Mac
Not Supported
Linux
Not Supported
Cloud
Supported
On-Premises
Not Supported
iPhone
Not Supported
iPad
Not Supported
Android
Not Supported
Chromebook
Not Supported
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Platforms Supported
Windows
Supported
Mac
Supported
Linux
Not Supported
Cloud
Supported
On-Premises
Not Supported
iPhone
Supported
iPad
Supported
Android
Supported
Chromebook
Not Supported
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Audience
Internal Audit Director, Internal Audit Manager, Enterprise Risk Director, Compliance Professional
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Audience
Financial institutions searching for a solution to manage their operations
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Support
Phone Support
Supported
24/7 Live Support
Not Supported
Online
Not Supported
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Support
Phone Support
Supported
24/7 Live Support
Supported
Online
Not Supported
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API
Offers API
Not Supported
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API
Offers API
Not Supported
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Screenshots and Videos |
Screenshots and Videos |
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PricingAll inclusive bundles for power users and occasional users: 1 - 1000.
Free Version
Not Supported
Free Trial
Supported
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Pricing
No information available.
Free Version
Not Supported
Free Trial
Supported
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Reviews/
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Reviews/
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Pros & Cons from Real UsersPros
Cons
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Training
Documentation
Supported
Webinars
Supported
Live Online
Supported
In Person
Supported
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Training
Documentation
Supported
Webinars
Not Supported
Live Online
Supported
In Person
Supported
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Company InformationAudit Prodigy
Founded: 2016
United States
auditprodigy.com
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Company InformationMitratech
Founded: 1987
United States
mitratech.com/products/clusterseven/
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Alternatives |
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Categories |
Categories |
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Compliance Features
Archiving & Retention
Not Supported
Artificial Intelligence (AI)
Not Supported
Audit Management
Supported
Compliance Tracking
Supported
Controls Testing
Supported
Environmental Compliance
Not Supported
FDA Compliance
Not Supported
HIPAA Compliance
Not Supported
Incident Management
Supported
ISO Compliance
Supported
OSHA Compliance
Not Supported
Risk Management
Supported
Sarbanes-Oxley Compliance
Supported
Surveys & Feedback
Supported
Version Control
Not Supported
Workflow / Process Automation
Supported
GRC Features
Auditing
Supported
Disaster Recovery
Supported
Environmental Compliance
Not Supported
Incident Management
Supported
Internal Controls Management
Supported
IT Risk Management
Supported
Operational Risk Management
Supported
Policy Management
Supported
Integrated Risk Management Features
Audit Management
Supported
Compliance Management
Supported
Dashboard
Supported
Disaster Recovery
Supported
Incident Management
Supported
IT Risk Management
Supported
Operational Risk Management
Supported
Risk Assessment
Supported
Safety Management
Not Supported
Vendor Management
Supported
Audit Features
Alerts / Notifications
Supported
Audit Planning
Supported
Compliance Management
Supported
Dashboard
Supported
Exceptions Management
Supported
Forms Management
Supported
Issue Management
Supported
Mobile Access
Supported
Multi-Year Planning
Supported
Risk Assessment
Supported
Workflow Management
Supported
GDPR Compliance Features
Access Control
Supported
Consent Management
Not Supported
Data Mapping
Not Supported
Incident Management
Supported
PIA / DPIA
Supported
Policy Management
Supported
Risk Management
Supported
Sensitive Data Identification
Not Supported
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Compliance Features
Archiving & Retention
Supported
Artificial Intelligence (AI)
Not Supported
Audit Management
Supported
Compliance Tracking
Not Supported
Controls Testing
Supported
Environmental Compliance
Supported
FDA Compliance
Not Supported
HIPAA Compliance
Not Supported
Incident Management
Not Supported
ISO Compliance
Supported
OSHA Compliance
Supported
Risk Management
Supported
Sarbanes-Oxley Compliance
Not Supported
Surveys & Feedback
Not Supported
Version Control
Supported
Workflow / Process Automation
Not Supported
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Integrations
Azure Automation
Supported
Mitratech PlatoBI
Not Supported
Okta
Supported
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Integrations
Azure Automation
Not Supported
Mitratech PlatoBI
Supported
Okta
Not Supported
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