Governance & control

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Gain full control over your team, department or organization spreadsheets and mitigate compliance challenges and related risk. Using advanced monitoring and control tools, DataRails satisfies regulations such as Sarbanes-Oxley (SOX), Solvency II, BCBS 239 and SR 11-7.

Enterprise spreadsheet inventory

Locate and manage all your organization’s EUC spreadsheets, identify and monitor critical spreadsheet based processes, users and reveal hidden data islands so you can connect them to the system.

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Suspicious manual changes monitoring

Ensure no accidental or intentional spreadsheet changes will remain unverified. Track any spreadsheet change which requires your attention by easily setting business alerts on specific spreadsheets KPIs.

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Cell level audit trail

Easily understand the root cause of the bottom line result changes using DataRails’ enterprise level audit trail. Using patented technology, DataRails keeps track of the spreadsheet logical cell values so you can track important business KPIs. Every modification is monitored, logged and controlled to allow a complete audit trail that meets the highest standards.

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Locate suspicious files

Easily trace files which hold problematic information such as PII, large number of errors or hidden information to proactively confront such risks.

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Alerts/ errors

The amount of data created and updated in your organization day in and day out can be overwhelming. Errors, even if unintentional, can risk an entire operation and are often impossible to detect. With DataRails’ business alerts, you can define specific rules that trigger real-time alerts and give you full control, assuring the quality and integrity of your organization’s data.

Alerts/ error

PII console

DataRails’ PII console will analyze all your organizational spreadsheets and will provide each spreadsheet with a PII sensitivity score™ based on the amount and type of the PII data that is in the files. This method ensures your organization is not exposed.


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