RSA Archer® IT Controls Assurance
Assess and report on the performance of IT controls across all assets, and automate control assessments and monitoring.
- Cut the cost of IT compliance and reduce the risk of compliance gaps by implementing a consistent process for testing IT controls.
- Establish clear accountability for remediating compliance gaps.
- Implement a consistent process for testing IT controls.
Gain a consolidated, portfolio view of current IT compliance levels across the enterprise.
Improve your ability to link regulatory requirements to internal controls.
Deploy standardized assessment processes for manual controls and integrate testing results from automated systems.
Decrease the time and effort spent researching requirements and testing IT controls.
Execute IT controls testing consistently across the organization through well-defined workflows that streamline the process.
Provides a central system for cataloging IT assets, documenting IT controls, tracking compliance gaps and monitoring remediation activities.
Handles exception management and governance through appropriate risk acceptance and sign-off.
Offers a consolidated issues management process.
RSA Archer is enabling us to automate a lot of governance processes, like updating inventories, performing risk assessments, mapping controls to many different industry frameworks and gathering assessment/audit. By automating it, we’re getting time back to devote to other tasks. Experts in the field can be re-directed to more proactive risk management rather than always being reactive.
Director of Technology Risk Management @ Federal Home Loan Bank of Atlanta