RSA Archer® Plan of Action & Milestones (POA&M) Management
Lay the foundation for your information assurance program.
- Establish the organizational structure and assign accountability for risk and compliance issues.
- Escalate issues with an organized, managed process to get visibility into known risks and efforts to close and address risks.
- Create a more secure and resilient environment with a faster response to emerging risks.
Reduced time to resolution on audit, risk and compliance issues.
Reduction of overtime/reactive overload for operational staff responding to issues.
Reduction of overall risk.
Improved staffing management for remediating issues.
Reduced repeat findings.
Risk-Based Resource Management
Define milestones, dates and costs, review risks to consider their impact, and prioritize resources to fix the most urgent defects.
Consolidated List of POA&Ms
Obtain a clear, aggregated view of the status, progress and expiration dates for POA&Ms.
Consolidated List of Defects and Findings
Track all defects and findings identified through audits, assessment and authorization (A&A) control assessments, and continuous monitoring processes.
Risk Acceptance Request Process
Create, approve and manage risk acceptance requests with a built-in, streamlined review and approval process.