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.
Address issues identified through audits, compliance reviews, risk assessments and other GRC activities with a consistent workflow that routes findings for review and approval.
Track exceptions to findings and ensure they receive appropriate sign off and approval.
Establish the corporate structure, accountability, workflow and reporting required to manage findings, remediation plans and exceptions.
Quickly and easily see which issues remain open, which have been closed and which are overdue to facilitate prioritization, follow up and reporting to the board, regulators and other stakeholders.
Keep remediation plans and other documentation in a single, central location to improve coordination, prioritization, and to prevent duplication.