Mitratech HotDocs: Product updates, Customer stories, and Insights | 2026 Cuspera

ClusterSeven helped Sumitomo Mitsui Banking Corporation Europe manage spreadsheet risk. The bank needed better control over business-critical spreadsheets. ClusterSeven offered a consultancy-led appr...oach for implementation. SMBCE improved governance of end-user computing processes. The solution fit their complex banking environment. No specific metrics are mentioned in the case study.
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A Midwest MLB Team wanted to improve their HR operations and compliance. They used Mitratech's solutions to help with this. The team was able to streamline their HR processes. They also improved comp...liance. The solution made their work easier and more organized.
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NetApp used Mitratech TAP to show the value of legal operations. TAP helped automate workflows for the legal team. This made legal processes faster and more efficient. NetApp proved the power of lega...l ops with TAP. The case highlights how workflow automation can improve legal department results.
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Rabobank used ClusterSeven to get full visibility of its spreadsheets and EUC landscape. The solution created a single source of information for auditors and management. This helped with regulatory a...nd audit compliance. Rabobank gained real-time insight into department activities and could respond quickly to information requests.
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Mitratech’s Alyne GRC platform helped Cutover achieve SOC 2 Type 1 certification. The information security team reduced manual work and centralized compliance in one platform. Alyne leveraged control...s already assessed for ISO certification. Auditors praised the platform for its ease of use. Cutover used Alyne’s controls, assessments, and risk reports features.
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