RSA Archer eGRC Solution

The RSA® Archer® GRC Platform supports business-level management of enterprise governance, risk and compliance (GRC). As the foundation for all RSA Archer GRC solutions, the Platform allows you to adapt a broad range of solutions to your requirements, build new applications, and integrate with external systems without touching a single line of code. RSA Archer helps to develop the organization's GRC program with solutions based on industry standards and best practices.

RSA Archer has seven solution areas::

• Audit Management
• Business Resiliency
• IT & Security Risk Management
• Enterprise & Operational Risk Management
• Regulatory & Corporate Compliance Management
• Third Party Governance
• Public Sector

Each solution is designed based on best practices and compliance standards as well as experience in building a corporate class.

RSA Archer platform

The RSA Archer GRC Platform provides a common foundation for managing policies, controls, risks, assessments and deficiencies across your lines of business. This unified approach eases system complexity, strengthens user adoption and reduces training time. The Platform enables cross-functional collaboration and alignment. Business users across IT, finance, operations and legal domains can work together in an integrated framework using common processes and data. Non-technical users can automate processes, streamline workflow, control user access, tailor the user interface and report in real-time using the point-and-click interface to build and manage business applications.

RSA Archer Platform allows you to adapt a broad range of solutions to your requirements – i.a.:

• Application builder
  Tailor RSA Archer GRC solutions to your unique methodologies and build on-demand applications through point-and-click configuration. Thanks to that RSA Archer can be customized to the individual and specific requirements of each organization
• Advanced business workflow
  Define and automate business processes for streamlining the management of content, tasks, statuses and approvals.

• System integration
  Consolidate governance, risk and compliance information of any type. Seamlessly integrate data systems without requiring additional software. Automate movement of data into and out of the platform to support data analysis, process management and reporting.
• Search, reports and dashboards
  Take advantage of pre-built reports and dashboards and create your own with the user-friendly web interface. Easily review risk and compliance data using extensive search capabilities.
• Access control
  Enforce who can access specific risk and compliance data at the system, application, record and field levels so users interact only with information relevant to their roles.
• Globalization
  Enable customers to support multiple languages within their RSA Archer environment with region or language locale-specific components and multilingual developments designed for use in markets worldwide, including double-byte support.

GDPR compliance in RSA Archer

RSA Archer addresses compliance issues for GDPR in four key aspects, perceived as the most valuable steps in the implementation of the GDPR compliance:

• Risk management
• Compliance management
• Data governance
• Management of violations and data leakages

RSA Archer offers several use cases to meet specific GDPR requirements:

RSA Archer Data Governance

RSA Archer Data Governance is designed to provide a framework to help organizations identify, manage, and implement appropriate controls around personal data processing activities.

RSA Archer Privacy Program Management

RSA Archer Privacy Program Management is designed to enable organizations to group processing activities for the purposes of performing data protection impact assessments and tracking regulatory and data breach communications with data protection authorities.

RSA Archer® Audit Management

Many times, the audit team cannot focus on helping the business evaluate new risks and opportunities because they are spending time evaluating past performance of controls. Using RSA Archer Audit Management, you can incorporate more of a risk-based approach and collaborate with risk and compliance business partners. You can integrate the appropriate view of risk into evaluation of the most critical areas and controls, allowing you to focus on strategic business initiatives that show the audit team’s value to the organization.

RSA Archer Audit Management provides a variety of use cases to meet your specific business needs and progress in your GRC maturity journey, including:

RSA Archer Issues Management

Lays the foundation for your GRC program to manage issues generated by audit, risk and compliance processes. The use case includes the Business Hierarchy to establish the corporate structure and accountability for risk and compliance Issues, and applications to manage findings, remediation plans and exceptions to address risks and associated resolutions.

With RSA Archer Issues Management, you can create a consolidated view into known issues. With an organized, managed process to escalate issues, you get visibility into known risks and efforts to close and address risks. Workflow for proper sign-off and approval for issues, remediation plans and exceptions ensures identified issues are managed and mitigated. You will see quicker reaction to emerging risks creating a more secure and resilient environment while reducing costs. You can view the full use case on RSA.

Plus many many more features that support your Compliance requirements. Get in touch today to be put in touch with our Partner Network. Contact us here