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
- Centralize classification, implementation, and tracking of policy and compliance data
Build an integrated controls framework through policies and standards
Automated workflow and change management
Establish a common compliance taxonomy across the business
Exception management and governance through appropriate risk acceptance and sign-off
Automated workflow and change management.
Common GRC Taxonomy
Establish business policies and a common taxonomy for governance, risk and compliance activities.
Map policies and controls to key business areas and objectives.
Exception management and governance through appropriate risk acceptance and sign-off.
Document corporate policies and standards and assign stakeholder ownership.
Berkshire Bank has well over 100 policies, and each one has to be reviewed annually. They have to go through various levels of approval, each one very different. Up until we implemented the policy module within Archer, we had to manually pore over spreadsheets every week, looking to see what was coming up and where they needed to be approved. Now with Archer, we built out the workflow and use actual dashboards and reports, so with a click of a button I can see all the policies due in June and who they need to be approved by.
AVP, GRC Officer @ Berkshire Bank