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

ServiceNow Integrated Risk Management allows you to manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels. Only ServiceNow can connect the business, security, and IT with an integrated risk framework that transforms manual, siloed, and unfamiliar processes into a user-friendly, unified program built on a single platform.

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

ServiceNow Integrated Risk Management is designed for risk, audit, compliance, privacy, and IT professionals from the practitioner level up to the C-suite at small to very large organizations. We help empower risk-based decisions across the enterprise on a unified platform.

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

No information available.
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 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
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

ServiceNow
Founded: 2003
United States
www.servicenow.com/products/governance-risk-and-compliance.html

Alternatives

Alternatives

GRC Toolbox

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Swiss GRC
Predict360

Predict360

360factors
Archer

Archer

RSA Security
Protecht ERM

Protecht ERM

Protecht Group

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

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

Integrations

Accenture Cloud Retail Execution
Adobe Document Cloud
Amazon Web Services (AWS)
BigID
BitSight
CryptoPrep
CyCognito
DXC Cloud
Decimal
Deloitte Compliance Suite
IBM Cloud
Microsoft 365
Mitratech PlatoBI
RiskLens
SAP Cloud Platform
SecurityScorecard
Secuvy AI
Slack
Snyk

Integrations

Accenture Cloud Retail Execution
Adobe Document Cloud
Amazon Web Services (AWS)
BigID
BitSight
CryptoPrep
CyCognito
DXC Cloud
Decimal
Deloitte Compliance Suite
IBM Cloud
Microsoft 365
Mitratech PlatoBI
RiskLens
SAP Cloud Platform
SecurityScorecard
Secuvy AI
Slack
Snyk
Claim ClusterSeven and update features and information
Claim ClusterSeven and update features and information
Claim ServiceNow Integrated Risk Management and update features and information
Claim ServiceNow Integrated Risk Management and update features and information