ClusterSeven

ClusterSeven

Mitratech
+
+

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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

RiskSmart is a cloud-based governance, risk and compliance (GRC) platform for teams managing organizational risk, controls and regulatory obligations. Its modular workspace brings together risk registers, policy management, compliance tracking, internal audits and third-party risk assessments. Teams can assign owners, record incidents and issues, document controls, collect supplier information and track audit findings and follow-up actions. Dashboards, notifications and configurable reports provide visibility across these activities. The platform supports role-based access, single sign-on and automated user provisioning. RiskSmart also offers a REST API, webhooks, Zapier-based automation and an MCP connection for compatible AI assistants. It serves risk, compliance and audit teams in industries including financial services, retail, professional services and technology.

Platforms Supported

Windows Supported
Mac Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Supported
iPad Supported
Android Supported
Chromebook Not Supported

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

Audience

Financial institutions searching for a solution to manage their operations

Audience

Risk, compliance and internal audit teams, and business leaders managing organizational risk, across financial services, retail, professional services, technology and other industries; the vendor addresses both mid-market and enterprise businesses.

Support

Phone Support Supported
24/7 Live Support Supported
Online Not Supported

Support

Phone Support Not Supported
24/7 Live Support Not Supported
Online Supported

API

Offers API Not Supported

API

Offers API Supported

Screenshots and Videos

Screenshots and Videos

Pricing

No information available.
Free Version Not Supported
Free Trial Supported

Pricing

Pricing is based on the modules selected. Additional users do not incur per-user licence fees. Single sign-on, SCIM provisioning, integrations and platform updates are included without additional charges.
Free Version Not Supported
Free Trial Not Supported

Reviews/Ratings

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

This software hasn't been reviewed yet. Be the first to provide a review:

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Reviews/Ratings

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

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Training

Documentation Supported
Webinars Not Supported
Live Online Supported
In Person Supported

Training

Documentation Supported
Webinars Not Supported
Live Online Not Supported
In Person Not Supported

Company Information

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

Company Information

RiskSmart
Founded: 2020
United Kingdom
www.risksmart.com

Alternatives

Alternatives

Onspring

Onspring

Onspring GRC Software
Predict360

Predict360

360factors
Protecht ERM

Protecht ERM

Protecht Group
Predict360

Predict360

360factors

Categories

Compliance Supported
GRC Supported
IT Risk Management Supported
MRM Supported
Risk Management Supported

Categories

Compliance Supported
GRC Supported
IT Risk Management Supported
Risk Management Supported

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

Integrations

ChatGPT Not Supported
Claude Not Supported
Google Workspace Not Supported
Microsoft Copilot Not Supported
Microsoft Entra ID Not Supported
Microsoft SharePoint Not Supported
Mitratech PlatoBI Supported
Model Context Protocol (MCP) Not Supported
Okta Not Supported
Zapier Not Supported

Integrations

ChatGPT Supported
Claude Supported
Google Workspace Supported
Microsoft Copilot Supported
Microsoft Entra ID Supported
Microsoft SharePoint Supported
Mitratech PlatoBI Not Supported
Model Context Protocol (MCP) Supported
Okta Supported
Zapier Supported
Claim ClusterSeven and update features and information
Claim ClusterSeven and update features and information
Claim RiskSmart and update features and information
Claim RiskSmart and update features and information