GOVERNATLAS / PRODUCT DOSSIER

Mitratech ClusterSeven

Mitratech presents ClusterSeven for end-user computing and model-risk oversight, including discovery and management of spreadsheets and related business applications.

01 / CONTEXT & SCOPE

Understand the proposition.
Define the boundary.

The decision to make

Treat spreadsheet discovery, change oversight and model validation as different jobs. Finding a workbook or classifying its complexity does not establish that its business logic is correct. Define the repository coverage, critical-file owner and what constitutes a material change for your process.

What this record does not establish

EUC oversight is not a proof that a financial model is valid. Confirm discovery coverage, file locations, change comparison and validation responsibilities.

1 current source · 1 published assertion
Source coverage is a research boundary, not a quality score.

02 / YOUR EVALUATION

Turn interest into a useful trial.

Open the evaluation playbook ↗
A

A test worth running

In an authorized synthetic repository, include two linked workbooks, a script and an unmanaged copy. Change a formula and inspect what is detected, attributed and left outside coverage. Export the file inventory, version differences and unresolved ownership before rehearsing handoff to a replacement register.

GovernAtlas editorial proposal. We have not performed this test.

B

Evidence to bring back

  1. A repository/file-type coverage map including the unmanaged copy.
  2. A portable inventory and change history separate from model-validation findings.

03 / DOCUMENTED EVIDENCE

Read the claim. Inspect the basis.

Each statement retains its classification and preserved source. A vendor assertion is not an independent test result.

01
vendor asserted

Mitratech presents ClusterSeven for end-user computing and model-risk oversight, including discovery and management of spreadsheets and related business applications. Scope: vendor documentation only; this is not an independent product test or compliance determination.

Source, dates & preserved provenanceMitratech ClusterSeven — current official product scope ↗

Authority: vendor owned
Observed 2026-10-16 · Reviewed 2026-10-16 · current until 2026-11-15

Artifact SHA-256: a692ae2bde4c6e0ddaaf57fd88b6710ceb5788089c8f8a653bff0757e4bde1b1

The hash identifies the preserved capture. The live source may have changed.

Source register

Brand asset provenance

Organization identity asset from its official website; inclusion does not imply endorsement.

Official website ↗ · Original asset ↗

04 / BEFORE YOU COMMIT

Better questions.
A clearer decision.

Resolve these with the provider and your own evaluation team.

01

A repository/file-type coverage map including the unmanaged copy. Can this be demonstrated and exported in the selected configuration?

02

A portable inventory and change history separate from model-validation findings. Can this be demonstrated and exported in the selected configuration?

03

What roles, modules, version and retained-copy boundaries apply at exit?

Regulatory applicability requires a separate, current determination. Inclusion is not certification.

KEEP THE RECORD USEFUL

A dossier should stand up to scrutiny.

Have a source that changes this picture? Submit it for editorial review.

Raise an evidence issue ↗