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.
Featured Resource
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.
Improve your ability to link regulatory requirements to internal controls.
Gain a consolidated, portfolio view of current IT compliance levels across the enterprise.
Execute IT controls testing consistently across the organization through well-defined workflows that streamline the process.
Decrease the time and effort spent researching requirements and testing IT 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."
Director of Technology Risk Management
Federal Home Loan Bank of Atlanta
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