Mitratech PolicyHubMitratech
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Related Products
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About
CIMCON Software minimizes operational risks inherent in end-user computing (EUC) files. Risks include regulatory reporting errors, non-compliance, cyber risk, and fraud. EUCs include documents such as spreadsheets, models, Access databases, scripted applications using VBScript, R, Python and self-service analytics tools such as Tableau and QlikView. Banks rely heavily on end-user computing applications (EUCs) such as Excel spreadsheets and scripts for day to day operations because they allow users to react quickly to changing market conditions or regulations. Whether they are used for creating financial models, finance, accounting or complying with regulatory requirements, they need to be managed effectively. CIMCON Software offers solutions that create an inventory of all EUCs in your organization, identify the most critical files, detect errors; provide a visual map of data dependencies, and provide on-going monitoring and control of your most important EUCs.
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About
Solve daunting policy and procedure challenges with Mitratech's PolicyHub, a policy management platform. Complete and cost effective, PolicyHub has features such as policy management, automated knowledge assessments, audit, and reporting. PolicyHub gives an organization the edge it needs to demonstrate corporate responsibility and defensible compliance program. PolicyHub also enables users to create detailed reporting in real-time and instantly react to investigations or audits.
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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
Companies in need of a complete Cyber Risk Management solution to reduce end user computing and model risk across entire life cycle
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Audience
Organizations of all sizes
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Support
Phone Support
Not Supported
24/7 Live Support
Not Supported
Online
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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Pricing
No information available.
Free Version
Not Supported
Free Trial
Not 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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Training
Documentation
Supported
Webinars
Supported
Live Online
Not Supported
In Person
Not Supported
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Training
Documentation
Supported
Webinars
Not Supported
Live Online
Supported
In Person
Supported
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Company InformationCIMCON Software
Founded: 1988
United States
www.cimcon.com
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Company InformationMitratech
Founded: 1987
United States
mitratech.com/products/policyhub/
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Categories |
Categories |
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Policy Management Features
Approval Process Control
Supported
Attestation
Supported
Audit Trails
Supported
Policy Creation
Supported
Policy Library
Supported
Policy Metadata Management
Supported
Policy Training
Supported
Reporting / Analytics
Supported
Version Control
Supported
Workflow Management
Supported
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Integrations
Microsoft 365
Not Supported
Mitratech PlatoBI
Not Supported
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