RSA Archer® Risk Catalog

​Record and track risks and establish accountability across your enterprise.

  • Take a top-down, qualitative approach to assessing inherent and residual risk.
  • Enable a three-level rollup of risk, from a granular level up through enterprise risk statements.

Featured Resources

RSA Archer Risk Catalog

Data Sheet

RSA Archer Risk Catalog

This data sheet provides an overview of the RSA Archer Risk Catalog use case for the RSA Archer Enterprise & Operational Risk Management solution.

Get the Data Sheet

RSA Archer Maturity Model: Operational Risk Management

RSA Archer Maturity Model: Operational Risk Management

The RSA Archer maturity model for operational risk management outlines the role RSA Archer plays in a company's journey from reactive, compliance-driven processes to a risk-centric, opportunity-focused operational risk program.

Get the White Paper

Features

Consistency

Consistency

Consistent approach to documenting risks, assigning accountability and assessing risks.

Centralization

Centralization

Oversight and management of all risks in one central location.

Insight

Insight

Ability to understand granular risks that are driving enterprise risk statements.

Consolidation

Consolidation

Consolidated list of prioritized risk statements.

Benefits

Prioritize risks for making informed decisions about risk treatment plans.

Create accountability for the ownership of risks.

Obtain a consolidated list of the organization’s risk.

Enforce a consistent approach to risk assessments.

RSA Archer Enterprise & Operational Risk Management

Learn how RSA Archer Enterprise & Operational Risk Management provides the foundation to extend operational risk management processes to security, resiliency, regulatory compliance, audit and third-party governance.

"The main GRC challenges we were facing lay in the fact that we had a lot of risk-related activities, but they were all registered and administrated in different tools. We had all kinds of tooling in the Group ICT department—Excel, Word, Access, you name it. So we decided that we should make the processes more efficient and effective by using one tool."
Jan Jans
Control & Compliance

Rabobank

Resources

White Paper

Financial Institutions: Managing Operational Risk with RSA Archer

Learn how RSA Archer can help financial institutions address the risks associated with complexity, a changing workforce, shifting regulatory requirements, dependencies on third parties and more.

Read the White Paper (PDF - 481 KB)

E-Book

7 Steps to Build a GRC Framework for Business Risk Management

This comprehensive guide to managing information security risk offers a range of tools to help you lead informed conversations about information security risk with key stakeholders.

Read the E-Book (PDF - 7.8 MB)

E-Books

Analyst Reports

Data Sheets

  • RSA Archer Risk Catalog This data sheet provides an overview of the RSA Archer Risk Catalog use case for the RSA Archer Enterprise & Operational Risk Management solution.

Webinars

  • Business Risk Management Part 1: Communicating the Business Impact of Risk Part one of this two-part webinar series explores how organizations can make better risk management decisions by understanding and communicating information security risk in terms of overall business impact.
  • Next-Gen GRC: Building a Road to GRC Maturity The standards and expectations have never been higher for corporate governance, risk management and controls that ensure institutions anticipate, evaluate, and mitigate risks and impacts to business operations. The need for efficient processes, automated controls, and Governance Risk and Compliance (GRC) processes and solutions is evolving toward automating and connecting disparate risk disciplines to better identify, assess, manage, mitigate, monitor and report on risks.

White Papers

  • RSA Archer Maturity Model: Operational Risk Management The RSA Archer maturity model for operational risk management outlines the role RSA Archer plays in a company's journey from reactive, compliance-driven processes to a risk-centric, opportunity-focused operational risk program.

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