RSA Archer® Enterprise & Operational Risk Management


Gain a clear, consolidated view of your organization’s risk

Gain a clear, consolidated view of your organization’s risk

RSA Archer Enterprise & Operational Risk Management serves as the single, central aggregation point supporting your enterprise’s operational risk management program. It brings together data often found in siloed risk repositories and gives risk management teams and first line defenders a comprehensive set of tools, reports and dashboards to identify, assess, evaluate, treat and monitor risks consistently across their enterprise.

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Use our Integrated Risk Advisor to see how RSA Archer can help manage your risks

Brings consistency to risk management

Brings consistency to risk management

Allows you to standardize your organization’s risk management process and establish a common risk language, measurement approach, rating scales and reporting.

Helps to improve decision-making

Helps to improve decision-making

Helps leaders at all levels make more informed decisions by providing a clear, consolidated and consistent view of risk.

Helps to drive accountability

Helps to drive accountability

Helps to improve your organization’s overall risk posture by driving accountability for risks to individual business unit managers.

Operationalizes your three lines of defense

Operationalizes your three lines of defense

Engages business unit managers in uncovering and assessing risks in their operations while risk managers focus on oversight and exceptions.

< Use cases >


Use cases for every aspect of operational risk management

Risk catalog

RSA Archer Risk Catalog allows you to record and track risks across your enterprise and establish accountability for them. It lets you take a top-down, qualitative approach to assessing inherent and residual risk and enables a three-level rollup of risk, from a granular level up through enterprise risk statements.

Top-down risk assessment

Document your organization’s risks and controls with RSA Archer Top-Down Risk Assessment. Perform risk assessments on new products and services, business processes, and mergers and acquisitions; execute automated risk assessment campaigns using pre-built forms; and manage and report on identified risk issues and remediation progress.

Bottom-up risk assessment

Implement a consistent risk assessment program to more effectively identify operational risks within your business with RSA Archer Bottom-Up Risk Assessment. Document projects and create questionnaires from the extensive library and conduct fraud assessments and risk assessments of new products, services, business processes or M&A targets.

Loss event management

Track and report on loss events, perform root cause analysis and establish accountability across your enterprise with RSA Archer Loss Event Management. Automate the review and analysis workflow for loss events and manage the end-to-end loss event lifecycle.

Key indicator management

Manage the key indicator lifecycle to monitor and report on insights to business risks with RSA Archer Key Indicator Management. Establish and monitor metrics related to each business unit within your organization. Associate metrics with risks, controls, strategies, objectives, products, services and business processes to monitor quality assurance and performance.

Operational risk management

Understand the business context of risk with an aggregated, enterprise-wide view of operational risks. RSA Archer Operational Risk Management helps you engage business managers in using consistent methodologies to identify and manage the risks and controls under their purview.

Enterprise risk management

Manage risks to strategic business objectives for an edge in today’s competitive market. Consolidate all risks into one view across your enterprise for reporting and analytics, and to help prioritize limited resources. Capture loss events and perform root cause analysis, document and monitor key risk indicators, and perform risk assessments.

Helping you manage operational and digital risks

Digital transformation heightens organizations’ exposure to operational risks at the same time that it creates a host of new digital risks for businesses to manage. RSA Archer Enterprise & Operational Risk Management provides organizations with a single, central and responsive platform for proactively identifying, evaluating, treating and reporting on all risks as you chart your digital transformation.

With RSA Archer, we now have the ability to assess risk across the entire bank from a centralized vantage point…[This is] a significant difference from the very siloed approach we had before.

Martha Dean
SVP & Director of Operational Risk and Information Security

Eastern Bank

< Resources >

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Gain a clear, consolidated view of your organization’s risk
RSA Archer Enterprise & Operational Risk Management

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