Case Study: d-fine achieves enhanced operational risk management and enterprise EUC visibility with Mitratech

d-fine - Customer Case Study

A major European bank engaged consultancy d-fine and ClusterSeven to tackle widespread, uncontrolled use of end‑user computing (EUC), predominantly spreadsheet “quick fixes,” across portfolio management, risk, finance and reporting. Those ad‑hoc spreadsheets lacked management controls, creating error risk, poor transparency and regulatory exposure for senior management.

d-fine and ClusterSeven deployed ClusterSeven Discovery and an Inventory Management System (IMS) to scan the IT estate, map spreadsheet dependencies, and apply materiality, risk and complexity criteria to rank and register critical applications—alongside customization, scheduled governance and user training. The program delivered clear visibility and faster identification of high‑risk spreadsheets, enabled informed decisions about migration to corporate IT, improved operational risk control cost‑effectively and preserved end‑user flexibility.

d-fine