RSA Archer® IT Regulatory Management
Stay on top of the constantly changing regulatory landscape, meet compliance requirements and reduce risk.
- Keep track of regulatory changes.
- Get an accurate, real-time picture of the state of regulatory compliance across the organization.
- Understand the impact of regulatory changes on IT assets, IT controls and processes.
Provide management with guidance and insight on IT-related compliance issues to minimize exposure to compliance risks.
Streamline the internal IT control framework and eliminate duplicate and conflicting IT controls.
Establish a systematic process for tracking and analyzing changes to relevant regulatory requirements.
Reduce the time and effort associated with researching control requirements and modifying IT and security policies in response to changing regulations and other business compliance requirements.
Link regulatory requirements to internal controls, procedures and standards.
Obtain a clear understanding of the impact of regulatory changes on the business and IT operations. Prioritize your response to regulatory changes.
Robust Tool Set
Provides organizations with effective tools and capabilities to document regulatory requirements and changes.
Supports IT Compliance
Offers impact analysis, change and issues management controls for IT compliance requirements.
Includes regulatory intelligence feeds to drive review and response activities.
Exception management and governance through appropriate risk acceptance and sign-off.
We started small with something that organizations were used to doing. We got them to use the new [RSA Archer] tool to do their monthly reporting and they found this made things easier—so much so that when people first started using the tool, they felt like they were cheating because it wasn’t as cumbersome as what they were doing in the past. After this introduction to make them feel at ease with the tool, we then began introducing more complex processes for them to use.
Governance, Risk and Compliance Manager @ Texas Department of Information Resources