Why CIMCON’s Change Management Module?
Many regulations across the globe require appropriate controls and permissions. Regulations especially require controls for EUCs containing sensitive data and advocate for Transparency & Accountability for Model Developers, Owners, and Users for AI & GenAI Models.
With CIMCON’s Change Management Module, nuanced controls can be set enterprise wide, identifying bottlenecks, proactively preventing high risk changes, and automatically generating the reporting & documentation required by certain regulations.
“Internal controls should be implemented to verify adherence to policies and procedures and to ensure comprehensive documentation”
- SS1/23
Features
Smart Audit Trails
- Powerful controls allow firms to set cell level permissions
- Intelligent monitoring allows firms to differentiate critical high impact or high risk changes from noise
- Automatically trigger alerts & approval requests for desired changes
Advanced Analysis & Comparison
Out of the Box
- Advanced side-by-side comparison of spreadsheet & code changes
- Advanced version control & multiple version detection of files across a network
- Track model frequency of use (SS1/23 requirement)
Automated Report Generation
- Generate documentation of user access & permissions
- Fully customizable report according to internal policy & external requirements
- Automatically schedule periodic recertification & report generation
What our customers think
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?
