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.
Automated testing for a wide range of process and technical controls.
Issues management for activities related to regulatory and corporate obligations.
Ability to integrate testing results from external systems.
Increases the accuracy of control testing and reporting with reduced effort.
Reduces the time organizations spend researching and linking external compliance requirements to internal controls.
A centralized portal makes it easier to identify and resolve potential issues.
We can establish our control objectives, set tests for those objectives and send out questionnaires to the owners of different controls so they can actually self-audit. This lets us attach a quantifiable measurement to our compliance. We can then take a particular service line and produce a percentage of HIPAA compliance and also provide a gap analysis of what's remaining, to get them fully compliant with the HIPAA rule.
Director of IT Security St. Luke's Health System
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