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
- Manage multiple compliance projects in concert with other strategic business activities
Centralized system to catalog all business and technology infrastructure assets
Control and technical configuration libraries connected to risk and compliance obligations
Business context embedded into risk and control definitions
Standardized approach to measuring risk and control performance
Integration with testing and assessment technologies
Compliance projects managed in concert with other business activities
Impact analysis, change and issue management controls for corporate compliance obligations.
Exception management and governance through appropriate risk acceptance and sign-off.
Regulatory intelligence feeds to drive review and response activities.
The best thing for me about working with RSA is the fact that, as a control and compliance officer, I have access to all data I need. I can see what's happening, and where the organization has deficiencies. I can see what is done to cope with them. I can see whether or not management has accepted things correctly at the right levels and I can execute my control tasks much easier than in the past.
Control & Compliance Officer @ Rabobank