Provides organizations with effective tools and capabilities to document regulatory requirements and changes.
Supports IT Compliance
Offers impact analysis, change and issues management controls for IT compliance requirements.
Includes regulatory intelligence feeds to drive review and response activities.
Promotes improved exception management and governance through appropriate risk acceptance and sign-off.
Provide management with guidance and insight on IT-related compliance issues to minimize exposure to compliance risks.
Streamline the internal IT control framework and eliminate duplicate and conflicting IT controls.
Reduce the time and effort associated with researching control requirements and modifying IT and security policies in response to changing regulations and other business compliance requirements.
Obtain a clear understanding of the impact of regulatory changes on the business and IT operations. Prioritize your response to regulatory changes.
Link regulatory requirements to internal controls, procedures and standards.
Establish a systematic process for tracking and analyzing changes to relevant regulatory requirements.
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
We started small with something that organizations were used to doing. We got them to use the new [RSA Archer] tool to do their monthly reporting, and they found this made things easier—so much so that when people first started using the tool, they felt like they were cheating because it wasn’t as cumbersome as what they did in the past. After this introduction to make them feel at ease with the tool, we then began introducing more complex processes for them to use.
Governance, Risk and Compliance Manager Texas Department of Information Resources
This solution brief provides an overview of RSA Archer Regulatory & Corporate Compliance Management, which includes use cases for Controls Assurance Program Management, Controls Monitoring Program Management, Corporate Obligations Management and Policy Program Management.