RSA Archer Governance Risk and Compliance
Manage governance, risk, and compliance enterprisewide
RSA Archer GRC: RSA Archer GRC modules allow you to build an efficient, collaborative enterprise governance, risk, and compliance (GRC) program across IT, finance, operations, and legal domains. With RSA Archer, you can manage risks, demonstrate compliance, and automate business processes.
Building Your GRC Program
RSA Archer enterprise governance, risk, and compliance (eGRC) allows you to manage the lifecycle of corporate policies, assess and respond to risks, and report compliance with internal controls and regulatory requirements across your enterprise.
Tailoring GRC
Enable business users to configure RSA Archer eGRC according to your organization’s unique governance, risk, and compliance processes through point-and-click configuration—no custom code required.
Expanding Your GRC Program
Easily create new solutions with the RSA Archer eGRC platform or download applications created by risk and compliance experts from RSA Archer eGRC Exchange.
Using GRC Content Library
Take advantage of RSA’s comprehensive knowledge base of eGRC content which includes premapped policies, control standards, procedures, authoritative sources, and assessment questions.
Reporting and Dashboards
Gain a current view of your eGRC activities through RSA Archer reports and dashboards which provide users at every level with the information they need to complete tasks and make informed decisions.
Details
RSA Archer eGRC leads the market in enterprise governance, risk, and compliance (eGRC)—chosen by one in two of the Fortune 100. RSA Archer eGRC allows organizations to build a collaborative eGRC program to manage enterprise risks, demonstrate compliance, automate business processes, and gain visibility into risk and controls.
Because products are built on the flexible RSA Archer eGRC platform, business users can tailor them, create supporting applications, and integrate with multiple data sources without touching a single line of code. The RSA Archer eGRC Community and Exchange provide an active user community and online exchange of applications, content, services, and integrations.
- Efficiency – Ask a question once and use the results to demonstrate compliance with multiple regulations and frameworks.
- Automation – Automate workflow, risk-based scoping, data collection, assessment scoring, and findings generation and notifications to reduce administration.
- Accountability – Assign accountability at all levels of your enterprise hierarchy and infrastructure.
- Collaboration – Enable users across business silos such as IT, finance, operations, and legal to collaborate and align using common processes and data.
- Visibility – Gain a complete view of exposure and gaps across your organization by relating risks and audit findings to objects such as controls, objectives, processes, facilities, and technologies to integrate risk management with key business processes.
Modules
Build an efficient, collaborative governance, risk, and compliance (GRC) program across IT, finance, operations, and legal.
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RSA Archer Policy Management
Establish policy management for your corporate governance, risk management, and compliance (GRC) program. -
RSA Archer Risk Management
Proactively address risk management of your reputation, finances, operations, and IT infrastructure. -
RSA Archer Compliance Management
Document your enterprise governance, risk management, and compliance (eGRC) control framework and respond to policy and regulatory compliance issues. -
RSA Archer Enterprise Management
Manage relationships and dependencies within your business hierarchy and operational infrastructure to support governance, risk, and compliance (GRC). -
RSA Archer Incident Management
Centralize and streamline the security investigations response process and prevent attacks before they affect your organization. -
RSA Archer Vendor Management
Centralize vendor data, manage relationships, assess vendor risk, and ensure compliance with governance, risk management, and compliance (GRC) policies. -
RSA Archer Threat Management
Consolidates threat data and reports on threat remediation activities, enabling a consistent, repeatable threat management process. -
RSA Archer Business Continuity Management
Automate business continuity and disaster recovery planning and enable crisis management in one governance, risk management, and compliance (GRC). -
RSA Archer Audit Management
Manage governance, risk management, and compliance (GRC) audit planning, staffing, fieldwork, and reporting and coordinate information among teams. -
RSA Archer eGRC Platform
Adapt enterprise governance, risk management, and compliance (eGRC) products to your requirements, build applications, and integrate with other systems.
Related Offerings
Products
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Discover, monitor, and protect the flow of sensitive data such as PII and intellectual property.
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RSA enVision
Collect, archive, analyze, and report on log data to ease compliance and enhance security.
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RSA NetWitness
Gain situational awareness of everything happening on your network through network security monitoring.
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RSA Security Management
Build a complete information security management system with a suite of threat and compliance products.
Services
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Business Continuity
Understand how to leverage advanced technologies to address increasingly stringent availability requirements for both business and IT.
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Information Governance
Establish a comprehensive program to manage the quality, integrity, and security of enterprise information and increase its business value.
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Enterprise Compliance
Manage compliance throughout the enterprise to mitigate risk and control costs.
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Enterprise Governance, Risk, and Compliance
Jump-start your eGRC program with RSA Archer certified experts.
Resources
Analyst Reports
- Gartner: 2012 Magic Quadrant for Governance, Risk and Compliance Management
- Forrester: Total Economic Impact of RSA Archer IT-GRC
White Papers
Solution Overviews
Data and Spec Sheets
Customer Profiles
- Customer Profile: Equifax
- Customer Profile: Bridge Point
- Customer Profile: HDFC Bank
- Customer Profile: Sallie Mae
- Customer Profile: RSA Customer Profiles - RSA Archer eGRC
More
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Community
RSA Archer Community -
EXCHANGE
RSA Archer Exchange -
Blog
RSA Archer Blog -
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News
Articles
News
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Feb 25, 2013
New RSA Solutions To Help Bring Faster Incident Response That’s Better Aligned to Business Risk -
Jan 23, 2013
RSA Introduces New Integrated Business Continuity, Disaster Recovery and Crisis Management Solution -
Oct 10, 2012
RSA Positioned in the Leaders Quadrant in 2012 Analyst Report for Enterprise Governance, Risk and Compliance -
Jul 17, 2012
Top Executives Say GRC Programs Must Better Align to Strategic Priorities to Meet Board Needs
Learning & Events
Learn
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TRAINING
RSA Security Training and Certification -
Feb 14, 2013
RSA Challenges of Solvency II ComplianceSolvency II is the largest change to European insurance solvency regulations with an estimated cost of €2-3bn over 5 years. It will be a major driver for the integration of an Enterprise Risk Management (ERM) framework and governance process for the insurance industry. -
Recorded Webcast
SOX/Compliance Management Solution Overview -
Recorded Webcast
RSA Archer Audit Management 5.2 -
Recorded Webcast
RSA Archer Risk Management 5.2 -
Recorded Webcast
RSA Archer Business Continuity Management -
Recorded Webcast
RSA Archer Incident Management - CLICK TO HEAR ALL RECORDED WEBCASTS
Use Cases
Learn how to manage risks, demonstrate compliance, and automate business processes with RSA Archer eGRC use cases.
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Audit Management
Align audit plans with priorities and business objectives with a risk-based, Institute of Internal Auditors (IIA)-standards approach. -
Business Continuity Management and Operations
Improve business continuity, disaster recovery, and crisis management by aligning continuity planning with business priorities. -
Enterprise Risk Management
Visualize and communicate risk at all levels of the enterprise to optimize the performance of your organization. -
Financial Close
Track and validate the financial close process efficiently and consistently. -
Financial Risk Management
Identify, assess, and manage risks for business processes that contribute to financial statement preparation, integrity, and publication. -
Operational Risk Management
Track and remediate errors and fraud associated with your organization’s people, process, and technology. -
PCI Compliance
Streamline processes, automate assessments, and lower costs while protecting against fraud and identity theft. -
Regulatory Change Management
Monitor changes in laws and regulations and document and track the impact on the organization to prioritize efforts and allocate resources. -
Regulatory Compliance
Leverage best-practice policies, control standards, authoritative sources, control procedures, and assessment questions for regulatory compliance. -
Risk Metric and Taxonomy Standardization
Establish common-risk language, structure, and appropriate key risk indicators across your organization.