RSA Archer® Issues Management
Coordinate issues generated by audit, risk and compliance processes and by operational groups.
- Lay the foundation to establish prioritization, workflow, structure and accountability to manage findings, remediation plans and exceptions.
- Create an organized, managed process to document and escalate issues and ensure identified issues are managed and mitigated with workflow for proper sign-off, approval and follow-up.
- Enable faster reaction to mitigate emerging risks, creating a more secure and resilient environment while reducing costs.
Reduced time to resolve management, audit, risk and compliance issues.
Reduction of overtime/reactive overload for business operations and IT responding to issues.
Reduction of overall risk.
Improved resource utilization for identifying and remediating issues.
Reduced duplicative, unresolved or repeat audit findings.
Consolidated issues management process.
Consolidated list of remediation plans for all issues.
Consolidated list of findings from risk, compliance, audits and management assessments.
Managed exceptions with appropriate evaluation, acceptance and approval.