IT Leaders

AI & EUC Governance for
IT Leaders

IT Audit & Controls

CIMCON for IT Leaders

In the rapidly evolving tech landscape, IT and architecture leaders face the critical challenge of ensuring that AI systems are not only seamlessly integrated but also operationally efficient and aligned with the organization’s broader technological infrastructure and strategic goals.

At CIMCON, we’ve worked with organizations of all sizes across most industries to implement solutions On-Prem, on Cloud, and up to the most stringent regulatory, security, and IT standards.

Our Customers

1

Top 3 US Bank

$2.4t in assets

1

Top 3 US Bank

$2.4t in assets

1

Top 3 US Bank

$2.4t in assets

1

Top 3 US Bank

$2.4t in assets

1

Top 3 US Bank

$2.4t in assets

1

Top 3 US Bank

$2.4t in assets

1

Top 3 US Bank

$2.4t in assets

1

Top 3 US Bank

$2.4t in assets

Regulatory Compliance

IT and architecture leaders must navigate a complex regulatory landscape to ensure AI systems comply with both local and global standards:

Regulations
    • GDPR
    • HIPAA
    • California Consumer Privacy Act (CCPA)
    • EU AI Act
    • Various cybersecurity standards and industry-specific regulations

Key Features

XL Audit

A robust Excel plugin designed to identify and correct errors in spreadsheets, crucial for financial and pharmaceutical companies.

AIValidator

Automated validation that ensures AI models perform reliably and ethically, with tools for testing data integrity, bias, and performance.

Standardized Risk Assessment & Shadow AI Monitoring

Automatic Risk Assessment of all assets with your network based on your EUC & AI Policy. Proactively detect unauthorized AI applications in 3rd party apps to prevent security breaches and ensure data integrity.

Centralized Model Inventory & Workflows

Comprehensively view all relevant EUC, AI, & GenAI information, custom to the asset type, in our centralized Model Inventory. Automate Approvals & Findings through our No Code Workflow Designer.

Monitoring & Regulatory Reporting

Monitor performance changes over time for all tests as well as generate reports effortlessly, aligning with internal policy & external regulations through intelligent automation.

Controls & Audit Trail

Set cell level permissions for EUCs as well as file level permissions for Python, monitor the Audit Trail for changes, manage different versions, as well as identify copies through CIMCON’s Change Management Controls Framework.

Resources

AI Risk Management Policy

Leveraging collective wisdom from experts in the domain, regulatory recommendations, and our 25+ years of experience, this policy outlines step by step recommendations for AI & GenAI Risk Assessment, Controls, Testing, Monitoring, Compliance Reporting and everything in between.

Why EUC Risk Matters

EUC risk, often seen as errors or confidential data loss, can have a material impact. Based on our experience with hundreds of customers, this white paper outlines how to understand your risk level, implement best practices, and align stakeholders on Why EUC Risk Matters?

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