WHO
Per role.
Pricing, Risk, Sales, Auditor — each role gets the access the workbook says they should have.
GOVERNANCE
Every action on the model is permissioned and traceable — without taking the spreadsheet away from the people who own it.
WHO
Pricing, Risk, Sales, Auditor — each role gets the access the workbook says they should have.
WHERE
Margin column read-only for Sales. Rate table writable only by Pricing. The granularity Excel never had.
WHAT
Some can edit inputs. Some can run the model. Some can only see outputs. Formulas are always locked.
Modeller takes a draft
In Excel or in the web UI
Reviewer signs off
New version, live
Drafts don't touch production. The active version is always one explicit publish away. Roll back to any prior commit in one click.
Every read, write and publish is recorded with user, timestamp, before-value, after-value. Searchable. Exportable. Modellers stay in Excel. Reviewers see drafts. Auditors get the trail. Nobody loses control of the spreadsheet.
ENTERPRISE · EUC GOVERNANCE
Pricing models. Risk calcs. Regulatory submissions. Reserve calculations. They drive real money — and they live outside IT control. Excelerant brings them in. Without a rewrite.
of critical business logic in regulated firms still lives in Excel
industry surveys, 2023–24JPMorgan loss traced to a single spreadsheet (London Whale, 2012)
OCC, FCA reportspractical migration paths most firms have for EUC sprawl
…until nowEvery workbook, every owner, every dependency. Tier by criticality. Know which spreadsheets are running production decisions before regulators ask.
Per-role read and write rules — at sheet, range or cell level. Locked formulas. PII tagging. Check-in / check-out. The workbook keeps working; the risk goes away.
Every input change, every formula edit, every API call. Exportable. Tied to identity. The trail regulators ask for, by default.
Re-run any model at any point in time, against any version of the rates. "What would we have priced this policy at on 14-Mar under v2 of the rate table?"