RSA Archer® IT Controls Assurance

​Assess and report on the performance of IT controls across all assets, and automate control assessments and monitoring.

  • Cut the cost of IT compliance and reduce the risk of compliance gaps by implementing a consistent process for testing IT controls.
  • Establish clear accountability for remediating compliance gaps.
IT Controls Assurance

Data Sheet

RSA Archer IT Controls Assurance

This data sheet provides an overview of RSA Archer IT Controls Assurance, a use case for RSA Archer IT & Security Risk Management.

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Provides a central system for cataloging IT assets, documenting IT controls, tracking compliance gaps and monitoring remediation activities.



Offers a consolidated issues management process.

Exception Management

Exception Management

Handles exception management and governance through appropriate risk acceptance and sign-off.


Deploy standardized assessment processes for manual controls and integrate testing results from automated systems.

​Execute IT controls testing consistently across the organization through well-defined workflows that streamline the process.

Gain a consolidated, portfolio view of current IT compliance levels across the enterprise.

​Decrease the time and effort spent researching requirements and testing IT controls.

​Improve your ability to link regulatory requirements to internal controls.

Saint Luke's Health System on Mission-Critical Data with RSA Archer

Saint Luke's unites mission critical data and boosts organizational efficiency with RSA Archer

"RSA Archer is enabling us to automate a lot of governance processes, like updating inventories, performing risk assessments, mapping controls to many different industry frameworks and gathering assessment/audit. By automating it, we’re getting time back to devote to other tasks. Experts in the field can be re-directed to more proactive risk management rather than always being reactive."
Joe Watkins
Director of Technology Risk Management

Federal Home Loan Bank of Atlanta

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