Reference
Spreadsheet Risk Control glossary
Terms used in Spreadsheet Risk Control and its documentation.
Applies to Spreadsheet Risk Control as it works today. Moraph updates the platform continuously, and this page is reviewed when it changes.
Terms used in Spreadsheet Risk Control and its documentation.
| Term | Meaning |
|---|---|
| EUC | End-user computing tool: a spreadsheet or similar file built and run by business users rather than IT. |
| EUC inventory | The register of critical EUCs with owner, purpose, risk rating, controls and downstream use. |
| Discovery | Scanning approved file locations to find files that may need to be in the inventory. |
| Risk rating | The rating set from the owner's risk assessment answers, which decides the controls that apply. |
| Change comparison | A view of what changed between two versions at formula, value and structure level. |
| Attestation | An owner's periodic confirmation that their inventory entries and controls are correct. |
| Orphaned file | A registered file whose owner has left or changed role. |
| Configuration baseline | The documented Apparity configuration Moraph maintains from your EUC policy and reviews with you. |
| Change request | A request raised at support.moraph.com or in the client portal for Moraph to change the configuration, approved by your named approver. |
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