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.
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.
Features
Centralization
Provides a central system for cataloging IT assets, documenting IT controls, tracking compliance gaps and monitoring remediation activities.
Consolidation
Offers a consolidated issues management process.
Exception Management
Handles exception management and governance through appropriate risk acceptance and sign-off.
Benefits
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
Director of Technology Risk Management
Federal Home Loan Bank of Atlanta
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