RSA Archer® Regulatory & Corporate Compliance Management

Meet changing regulatory and policy compliance obligations.

  • Establish a sustainable, repeatable and auditable corporate compliance program while satisfying industry—and country—specific requirements.
  • Reduce the risk of misaligned IT and business practices, regulatory violations and operational compliance failures.

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Solution Brief

RSA Archer Regulatory & Corporate Compliance Management

This solution brief provides an overview of RSA Archer Regulatory & Corporate Compliance Management, including use cases for Controls Assurance Program Management, Controls Monitoring Program Management, Corporate Obligations Management, and Policy Program Management.

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RSA Archer Maturity Model: Regulatory & Corporate Compliance Management

This white paper outlines the RSA Archer Maturity Model for Regulatory & Corporate Compliance Management.

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Benefits

Take control of regulatory requirements

Consolidate regulatory requirements and centralize news feeds from regulatory bodies into one searchable, standardized governance structure for a clear, consolidated view of regulatory intelligence. Document and report on your regulatory impact analyses, supplemented with information from your research and internal requirements. Quickly determine the impact of regulatory changes to the organization and proactively advise management with relevant guidance using interactive persona-based graphical dashboards and reports.

Meet regulatory and compliance obligations

Minimize the risk of costly, public compliance failures and reputation damage by confidently managing the overall compliance posture of the business at all times. Consolidate disparate regulatory data silos and reduce the costly time burden on critical resources by automating task assignments, report creation and controls assurance testing through a centralized portal. Create exception requests, remediation plans, and findings to correct any issues uncovered during the controls testing process.

Address compliance consistently

Standardize your policy and compliance management processes across the organization to establish a common taxonomy for developing measurable risk and compliance goals, processes, and controls. Quickly prioritize and manage corporate policies and regulatory compliance initiatives. Eliminate manual, non-scalable compliance activities by implementing a consistent and repeatable process for managing new and changing regulations.

Expand your overall understanding and visibility into data governance

Better manage data protection requirements associated with industry standards and regulatory requirements. Improve the classification and assess relationships between risks and controls associated with managing data including PII. Streamline time and resources required for annual review cycle of data retention schedules. Improve assessment of relationships between organizational information assets and business processes and/or processing activities that are in the scope of regulatory requirements such as GDPR. Improve understanding, visibility and status tracking of personal and sensitive information with data identification assessments.

RSA Archer® Regulatory & Corporate Compliance Management

RSA Archer Policy Program Management

Create, manage, and distribute corporate and regulatory policies, standards, and procedures in a single governance system of record. Ensure alignment of policies with changing business objectives and reduce compliance gaps. Manage linkages between internal controls and laws, regulations, and industry frameworks.

RSA Archer Controls Assurance Program Management

Document, assess, and report on the performance of controls across your business. Systematically document the control universe and streamline compliance processes and workflows for evaluating performance of controls. Apply clear, accurate controls guidance in support of any compliance objective.

RSA Archer Data Governance

Designed to provide a framework to help organizations identify, manage, and implement appropriate controls around personal data processing activities. Empower organizations to maintain an accurate inventory of processing activities, establish and apply documented controls around the usage of PII, and manage data retention requirements.

RSA Archer Privacy Program Management

Designed to enable organizations to group processing activities for the purposes of performing both privacy impact assessments (PIA) and data protection impact assessments (DPIA) and tracking regulatory and data breach communications with data protection authorities. Identify operating conditions that may necessitate a DPIA pursuant to Articles 35 and 36 of GDPR.

RSA Archer Corporate Obligations Management

Create a centralized repository to gather, track, and respond to regulatory developments. Implement a system of record for organizing regulatory intelligence. Create clear linkages between changes in regulations and internal controls.

RSA Archer Controls Monitoring Program Management

Manage the full lifecycle of regulatory and corporate compliance. Assess and report on the performance of controls across all levels of enterprise assets. Automate control assessments and ongoing controls performance monitoring.

It was clear to us that the RSA Archer GRC Suite was the most flexible, trustworthy and easy-to-manage compliance solution. We liked the fact that it offered full traceability from authoritative sources to control level, as this was a real benefit for us.
Karen Delozier
Vice President, IT Risk and Compliance

Sallie Mae

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