Change Monitoring & Controls
The use of spreadsheets, models, Access databases, and other End User Computing (EUC) applications is increasing. Even if validated after development, further changes to EUCs are prone to errors and expose your firm to significant risk. EUC Insight Change Management continuously monitors high-risk EUCs to alert on critical changes and implements flexible controls that reduce risk.
Monitor high-risk EUCs & send alerts when critical changes occur
A continuous, 24/7 audit trail records changes to spreadsheets and other EUCs. Users continue to work in Excel but the module automatically (and transparently) records all cell-level changes. Configurable options in the application let administrators control notification alerts based on types of changes.
Improve productivity using advanced file comparisons, and smart audit trails
Perform file comparisons and view changes side by side for spreadsheets, macrocode, and Access databases. The smart audit trail can focus on specific areas or cells to spot trends or identify specific types of changes that have a high probability of error.
Automate approvals & policy compliance
Approval workflows can be configured to match your policy approval process.
Monitor high-risk EUCs & send alerts when critical changes occur
EUC policies often require specific controls. EUCI Change Mangement provides automated versioning, security, documentation, with reporting so that you can customize your procedures.
THE MOST COMPREHENSIVE RANGE OF FEATURES AVAILABLE
Smart Audit Trail
Automatically detects and alerts on high-risk changes. Configure exceptions to focus only on changes that matter to you.
Review and Approvals
Automate reviews using the Workflow Process Designer.
Key Risk Indicators (KRIs)
Closely monitor selected cells as KRIs and view trends in value changes.
Version Control
Implement version and access controls.
Personalized Reporting
Filter audit trail data and receive personalized reports at desired intervals.
Security
Implement as little or as much security as desired. Centrally lock formulas, cell ranges, or structure based on risk level.
Multiple File Types
Manage Python, R, SAS, SQL scripts, Access databases and other file types with one solution.
Documentation and Reporting
Over 30 pre-configured reports document compliance with policies and regulations.