• ​Engage business units as the first line of defense: By actively engaging business unit managers in understanding and assessing their known risks, risk managers can more easily consume new risk information and expand risk programs to uncover emerging risks.

  • ​Improve risk visibility: Report and respond to risks that challenge your organizational objectives as they emerge with thousands of reports, dashboards, and an ad hoc reporting tool to get the answers you need. Quickly and deeply explore the entire operational risk management framework in real-time to understand risk drivers and get an accurate picture of risk.

  • ​Address risk consistently across the business: Standardizing the risk management process across your organization establishes a common risk language, measurement approach, and rating scales, and articulates individual responsibility for business activities, risks, controls, policies and procedures. Quickly prioritize risk, clearly inform all stakeholders, consistently evaluate and manage risk, and escalate risk decisions.


RSA Archer Risk Catalog

Record and track risks and establish accountability across your enterprise. Take a top-down, qualitative approach to assessing inherent and residual risk and enable a three-level rollup of risk, from a granular level up through enterprise risk statements.

RSA Archer Top-Down Risk Assessment

Document risks and controls throughout the organization to manage business risk. Risk assess new products and services, business processes, mergers and acquisitions to evaluate business risk. Execute automated risk assessment campaigns using pre-built risk assessments. Manage and report on identified risk issues and remediation progress.

RSA Archer Loss Event Management

Track and report on loss events, perform root cause analysis, and establish accountability across your enterprise. Manage the loss event lifecycle to understand where and how your operational risk management (ORM) program needs to be strengthened. Automate the review and analysis workflow of loss events.

RSA Archer Key Indicator Management

Manage the key indicator lifecycle to monitor and report on insights to business risks. Establish and monitor metrics related to each business unit within the organization. Associate metrics with risks, controls, strategies and objectives, products and services and business processes to monitor quality assurance and performance

RSA Archer Bottom-Up Risk Assessment

Build and execute risk assessments. Implement a consistent risk assessment program to more effectively identify operational risks within your business. Document projects and create questionnaires from RSA Archer’s extensive library of thousands of out-of-the-box questions. Conduct fraud assessments or an assessment of a new product or service, business process, merger, or acquisition.

RSA Archer Operational Risk Management

Understand the business context of risk with an aggregated view of risk across the business. Engage business managers using consistent methodologies to identify and manage the risks and controls within their domain of responsibility

RSA Archer Enterprise Risk Management

Manage risks to strategic business objectives for an edge in today’s competitive market. Consolidate all risks into one view across your enterprise for reporting and analytics to prioritize limited resources. Capture loss events and perform root cause analysis, document and monitor key risk indicators, and perform risk assessments.