RSA Archer® Bottom-Up Risk Assessment

​Implement a consistent risk assessment program to more effectively identify 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. 
  • Identify control gaps, policy breaches, and document and track risk treatments and remediation plans.

Featured Resource

Data Sheet

RSA Archer Bottom-Up Risk Assessment

This data sheet provides an overview of the RSA Archer Bottom-Up Risk Assessment use case for the RSA Archer Enterprise & Operational Risk Management solution.

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Features

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Consistency

Consistent approach to identify and assess project-related risk.

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Monitoring

Risk treatment plans are known across all bottom-up assessments and implementation plans can be monitored to completion.

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Tracking

Oversight and management of all open bottom-up risk assessments.

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Consolidation

Consolidated list of prioritized risk treatments and remediation plans.

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Visibility

Visibility into assessment progress, risk treatments and remediation activity via pre-defined reports and risk dashboards.

Benefits

Speed implementation of risk treatments and remediation plans associated with high risk projects.

Reduce audit findings, surprises, loss events and incidents.

Capture a full accounting of all findings from targeted risk assessments in one central repository.

Execute a project risk rating methodology in alignment with your organization’s approach to risk management.

Implement a consistent approach to project risk assessments, ensuring that all important considerations are evaluated from project to project.

RSA Archer Enterprise & Operational Risk Management

Watch to learn how RSA Archer Enterprise & Operational Risk Management provides the foundation to extend operational risk management processes to security, resiliency, regulatory compliance, audit, and third party governance.

With Archer, one of our core objectives is to have easier data input coming from all our branches and have the risk analysis being performed in a much faster and more efficient way than we could previously have done.
​Kreshnik Halili
Head of Security

Raiffeisen Bank Kosovo

Resources

Case Study

Rabobank: Uniting the workforce for unified risk management with RSA Archer

Find out how Netherlands-based Rabobank uses RSA Archer to give managers and executives visibility into the bank's overall risk posture.

Learn More (PDF - 668 KB)

E-Book

7 Steps to Build a GRC Framework for Business Risk Management

This comprehensive guide to managing information security risk offers a range of tools to help you lead informed conversations about information security risk with key stakeholders.

Learn More (PDF - 7.8 MB)

eBooks

  • Operational Risk Management: A Guide to Harness Risk with Enterprise GRC RSA Archer Operational Risk Management offers an integrated platform to help organizations understand risk across the business. The centralized system provides insight into risk and compliance by company, division, business unit, products and service, business processes, and IT asset.

Infographics

White Papers

Data Sheets

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