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Apparity Reporting and Analytics Dashboard

Apparity framework provides one solution for the lifecycle of your spreadsheet content on an enterprise wide level


The Apparity Reporting and Analytics Dashboard provides critical regulatory and operational reports in an intutive state of the art HTML5 browser environment. Management, Auditors and Internal Control are able to access real time views across all the key areas of control: access, version and change management. In addition because Apparity is able to manage the mandatory review and approval cycles associated with EUC centric processes the Reporting and Analytics dashboard provides real time exception reports that idenfify users and / or EUC's that are not current with EUC management policy.

Below are some examples of base product, shipped, reports available through the Apparity Reporting and Analytics Dashboard:

Access Reconciliation Report

The Access Reconciliation Report provides auditors and managers with detailed insight regarding who is accessing a critical spreadsheet and the date the EUC was last accessed by this user. This report can be compared with Shared Drive permissions to validate if all users who are accessing a EUC have the appropriate rights to do so.



Apparity framework provides one solution for the lifecycle of your spreadsheet content on an enterprise wide level


EUC Inventory Report

The Inventory Report shows all EUC files that have been onboarded into Apparity. This report gives insight into the number of Apparity managed EUCs within the organization and how they are being managed across the enterprise.



Apparity framework provides one solution for the lifecycle of your spreadsheet content on an enterprise wide level


EUC Modification Report

The Modification Report clearly illustrates all modifications that have been made against a EUC, along with details regarding the users who committed those modifications. This report can provide insight into updates regarding a specific EUC or across a Business Cycle/Company.



Apparity framework provides one solution for the lifecycle of your spreadsheet content on an enterprise wide level


Completed Reveiw and Approval Report

The Complete Review History Report shows all EUCs which have completed a Review and Approval Cycle. Furthermore, this report provides insight into the types of changes which were approved for each EUC, and the submitters and reviewers who were engaged throughout the approval cycle.



Apparity framework provides one solution for the lifecycle of your spreadsheet content on an enterprise wide level


Modification and Review Exception Report

The Modification & Review Exception Report analyzes the state of each EUC as it relates to the modification and review process. Specifically, this report provides managers and internal controls with insight into whether a EUC has been modified within a particular timeframe and if so, whether that EUC has been subject to a Review and Approval Cycle.



Apparity framework provides one solution for the lifecycle of your spreadsheet content on an enterprise wide level




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Change Control Workflow

Security Access Control

Reporting Dashboard

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Inventory Management

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Model Risk Management

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