EUC Risk Management
                     EUC Risk 
Management
Discover, Inventory, Test 
& Control
Every Spreadsheet Across 
Your Firm
Why CIMCON’s EUC Risk 
Management Suite?
Spreadsheets, Access databases, macros, and other end-user-computing (EUC) files 
sit outside your core IT-controlled systems, outside the SDLC, and often outside 
anyone’s inventory entirely. That single gap is why EUC risk keeps showing up in exam 
findings year after year, and why it now matters even more: those same uncontrolled 
files are increasingly the data AI models and agents draw on downstream.
CIMCON’s EUC Risk Management suite closes that gap end to end, with five purpose-
built modules working from one governed platform: Discovery to find every EUC 
across your network and cloud, Inventory to document and track them, Change 
Management to control what happens to them, AI Agents to handle the manual 
work of assessing and summarizing them at scale, and AIValidator to stress-test 
the ones carrying the highest risk. No manual spreadsheet hunts, no disconnected 
point tools, and no EUC left unaccounted for.
Features
AI Agents
Automate the Manual EUC Work
Reviewing thousands of spreadsheets by hand doesn’t 
scale. AI Agents surface likely EUC candidates, auto-
populate inventory forms, summarize workbook logic, 
and review every audit trail change, so your team 
spends time on judgment calls instead of data entry.
• Surface likely EUC candidates using 
supervised ML or unsupervised anomaly 
detection
• Auto-populate inventory form fields directly 
from an EUC’s contents
• Summarize any workbook’s logic, 
dependencies, and purpose in an exportable 
report
Discovery
Know What EUCs You Actually Have
Before you can manage EUC risk, you have to find it. 
Discovery scans your entire network and cloud 
environment to surface every spreadsheet, Access 
database, and script hiding outside your formal 
inventory, flagging hidden sheets, macro code, and 
other high-risk attributes automatically.
• Pre-configured fast scans search your 
network and cloud with minimal setup
• Uncover hidden high-risk EUCs before they 
become costly errors
• Risk-tier every file based on formulas, 
macros, hidden sheets, and other structural 
indicators
Inventory
One System of Record for Every 
EUC
• Once EUCs are found, Inventory gives Risk teams a 
single, standardized view of every file, its owner, its 
risk rating, its last validation date, and its 
compliance status, instead of tracking 
spreadsheets about spreadsheets across 
• Bdiisrdco’sn-enyeec tveide wto ofls e.very high-risk EUC, its 
test results, and its compliance status
• Comprehensive documentation: spreadsheet 
analysis, findings, and supporting evidence 
in one view
• Dynamic workflows that trigger notifications, 
approvals, and recertifications automatically
Change Management
Control What Happens Next
• EUCs change constantly, and every regulator wants 
proof that those changes were controlled, reviewed, 
and documented. Change Management sets cell-
level permissions, tracks every version, and 
generates the audit trail automatically.
• Set cell-level permissions and automatically 
trigger alerts for high-risk changes
• Advanced side-by-side comparison of 
spreadsheet and code changes across 
versions
• Automated, audit-ready reporting on user 
access, permissions, and change history
About Us
Established in 1988, CIMCON Software, 
LLC is a pioneer in end-user computing 
and model risk management, serving 
over 800 companies across industries. 
Recognized by Gartner, Insurance ERM, 
and others as a top risk management 
vendor, CIMCON brings 25+ years of 
experience and industry best practices 
to support AI & GenAI readiness and 
governance. With the largest global 
installed base, our feature-rich, 
extensively tested solutions offer 
unmatched depth, support, and 
reliability.
Contact Us
Boston (Corporate Office)
+1 (978) 692-9868
234 Littleton Road  Westford, MA 01886, 
USA
New York
+1 (978) 496 7230
394 Broadway New York, NY 10013
THANK 
YOU