ClusterSeven

ClusterSeven

Mitratech
Fusion Framework System

Fusion Framework System

Fusion Risk Management
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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.

About

Fusion Risk Management's software, the Fusion Framework System, enables you to understand how your business works, how it breaks, and how to put it together again. Our platform provides easy, visual, and interactive ways to explore every aspect of your business so you can identify single points of failure and key risks. Achieve resilience with greater speed and efficiency with Fusion’s flexible and integrated suite of platform capabilities that can be tailored to best fit the needs of your organization. We meet you wherever you are on your journey for more resilient operations. - Map critical service and product delivery processes as they actually are - Leverage objective risk insights that help you audit, analyze, and improve your business operations - Plan, orchestrate, and measure risk management and resilience activities with confidence - Leverage automation to reduce the burden of manual, time-consuming, repetitive tasks, freeing teams for higher value activities

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Audience

Financial institutions searching for a solution to manage their operations

Audience

Organizations looking to keep their business running, no matter what comes their way.

Support

Phone Support
24/7 Live Support
Online

Support

Phone Support
24/7 Live Support
Online

API

Offers API

API

Offers API

Screenshots and Videos

Screenshots and Videos

Pricing

No information available.
Free Version
Free Trial

Pricing

Contact us for pricing
Free Version
Free Trial

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

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Reviews/Ratings

Overall 4.8 / 5
ease 4.0 / 5
features 4.5 / 5
design 4.2 / 5
support 3.8 / 5

Pros & Cons from Real Users

Pros

  • Ease of use. Intuitive. Connectivity. Powerful platform. Well thought out design and process. Ability to learn from peers.
  • The customization of objects, framework, and ease of use helps businesses create a strong BCP foundation. The tools and resources it provides allows for quick, out-of-the-box solutions, but also is flexible to provide solutions for other issues (Enterprise Risk, Security Incidents, Emergency Management).
  • Very good tool for managing ITDR Activities. Nice reporting tools. Extremely customizable. Combines a complete toolset in one application. Risk, BC and DR.
  • I love the way Fusion connects things and allows you to see links and identify gaps between things that you just can't see manually.

Cons

  • Amount of data capabilities. Options. Powerful platform can be overwhelming.
  • Salesforce platform has a steep learning curve and can be challenging for non-technical teams.
  • Training a bit disappointing since was focused on BC. The tool is in need of a wizard or to guided config which would provide customers with an end to end. Experience. Migration from word docs was a challenge and still in progress building out since the requirements for migration were not understood by the Fusion implementation team. Lack of integration connectors for cmdb only supports Service Now.
  • I'm still getting used to Lightning but I think the salesforce classic view may have been a little easier to navigate.

Training

Documentation
Webinars
Live Online
In Person

Training

Documentation
Webinars
Live Online
In Person

Company Information

Mitratech
Founded: 1987
United States
mitratech.com/products/clusterseven/

Company Information

Fusion Risk Management
Founded: 2006
United States
www.fusionrm.com/

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Categories

Categories

Compliance Features

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
Incident Management
ISO Compliance
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GRC Features

Auditing
Disaster Recovery
Environmental Compliance
Incident Management
Internal Controls Management
IT Risk Management
Operational Risk Management
Policy Management

Integrated Risk Management Features

Audit Management
Compliance Management
Dashboard
Disaster Recovery
Incident Management
IT Risk Management
Operational Risk Management
Risk Assessment
Safety Management
Vendor Management

Risk Management Features

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
Internal Controls Management
IT Risk Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

Incident Management Features

Audit Trail
Corrective Actions (CAPA)
Disaster Recovery
Incident Reporting
IT Incident Management
OSHA Compliance
Root-Cause Diagnosis
Safety Management
Task Management
Ticket Management

Vendor Management Features

Audit Management
Contact Management
Customer Database
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Managed Inventory
Vendor Performance Rating
Vendor Qualification Tracking

Integrations

Argos Risk
Everbridge 360
Mitratech PlatoBI
ServiceNow
xMatters

Integrations

Argos Risk
Everbridge 360
Mitratech PlatoBI
ServiceNow
xMatters
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