RSA Archer® Controls Assurance Program Management

Document, assess and report on the performance of controls across your business

  • Systematically document the control universe
  • Streamline compliance processes and workflows for evaluating the performance of controls
  • Apply clear, accurate controls guidance in support of any compliance objective
Controls Assurance

Data Sheet

RSA Archer Controls Assurance Program Management

This data sheet provides an overview of RSA Archer Controls Assurance Program Management, a use case for RSA Archer Regulatory & Corporate Compliance Management.

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Solution Brief

RSA Archer Regulatory & Corporate Compliance Management

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.

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Controls Repository

Controls Repository

Structured controls repository and taxonomy.

Automated Testing

Automated Testing

Automated testing for a wide range of process and technical controls.

Issues Management

Issues Management

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.
​Reid Stephan
Director of IT Security

St. Luke's Health System

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