SAP Risk Management

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.

Reporting and disclosing the measures implemented to drive sustainability for people, planet and positive impact earns stakeholder trust, enhances an organization’s reputation, and identifies future risks and new opportunities (materiality). iSystain’s Sustainability Reporting solution provides a framework for setting performance goals and defining the qualitative and quantitative data needed for analysis and good decision-making. The solution incorporates management tools, including workflow, data status monitors and alerts, import facilities, flexible reporting options, and data analysis views to track your activities and progress. Managing health, safety and environment risks is core business for all organizations. The reporting of performance metrics proportionate to business risk provides assurance the risks are being managed. At the same time, it produces co-benefits such as improved productivity, innovation and cost savings.