Monitor and control changes in end user computing files
                     Controls
Build transparency 
&
accountability 
within your firm
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.
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
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