A de facto Industry Standard Spreadsheet Compliance Technology with the Largest Installed Client Base for Regulatory Compliance

   Solutions

Spreadsheet Inventory and Risk Assessment
Microsoft Certified Partner

XLRisk Overview

XLRisk helps you take your first step towards compliance and control of your spreadsheets and other End User Computing (EUC) files by automatically creating an inventory of all spreadsheets in the organization and performing an initial Risk Assessment of these spreadsheets. XLRisk identifies all spreadsheets across the company and assigns a Risk Scorecard based on spreadsheet analysis and pre-configured criteria, so that a uniform Spreadsheet Compliance Framework can be used for remediation and controls.

XLRisk - Spreadsheet Inventory and Risk Assessment Tool
Enterprise Spreadsheet Risk Dashboard  

Features and Benefits

  • Perform an automated inventory of all spreadsheets or other EUC files in the company
  • Determine the status of each spreadsheet (compliant or non-compliant, checked-in or out, or file status)
  • Analyze spreadsheets based on number of formulas, external links, errors, warnings and similar criteria
  • Assign a Risk Profile to each spreadsheet
  • Generate documentation on the results of each scan
  • Create Reports and Dashboards with Risk Profiles for all spreadsheets
  • Identify your most critical spreadsheets
  • Monitor spreadsheet compliance status using regularly scheduled scans