RSA Archer® IT & Security Policy Program Management
Improve IT governance and streamline administration of IT and security policies, standards and procedures.
- Reduce the cost of IT and security policy management.
- Keep IT and security policies aligned with business strategy and objectives.
- Improve your IT and security organizations’ ability to understand and meet regulatory and other compliance requirements to reduce the risk of incurring severe fines, penalties or reputational damage.
Establish clear guidance and controls for IT operations and organize scattered IT and security policies, standards and controls in a centralized governance system of record.
Link regulatory requirements to internal controls while decreasing the amount of time it takes to research and identify key control requirements.
Establish a documented, common taxonomy for IT and security policies and standards. Assign ownership of IT and security controls and map policies and controls to key business areas and objectives.
Reduce the time and effort required to create, modify and manage IT and security policies while streamlining IT governance activities.
Align your policies with benchmark IT and security frameworks from leading publishers including FFIEC, ISO, PCI, NERC, NIST, UCF and many others.
IT Governance Framework
Provides a comprehensive IT governance framework and taxonomy for establishing a scalable, flexible environment to manage corporate and regulatory policies and ensure alignment with compliance obligations in a single portal.
Offers an automated workflow and change management process.
Includes pre-built IT and security policy controls and content.
Delivers exception management and governance capabilities through appropriate risk acceptance and sign-off.
One of the features of RSA Archer that we liked best was the flexibility that it provides. It helped us to keep our established methodology by migrating all existing process information and still keeping the same foundation. This means that our executives still keep their risk scoring that they are used to, but at the same time, we as the security management team have streamlined processes across the group.
Head of Security @ Raiffeisen Bank Kosovo