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.
Impact analysis, change and issue management controls for corporate compliance obligations.
Regulatory intelligence feeds to drive review and response activities.
Exception management and governance through appropriate risk acceptance and sign-off.
Provides a centralized system for cataloging all business and technology infrastructure assets.
Embeds business context into risk and control definitions.
Connects control and technical configuration libraries to risk and compliance obligations.
Offers a standardized approach to measuring risk and control performance.
Integrates with testing and assessment technologies.
Manages compliance projects in concert with other business activities.
The best thing for me about working with RSA is the fact that, as a control and compliance officer, I have access to all data I need. I can see what's happening and where the organization has deficiencies. I can see what is done to cope with them. I can see whether or not management has accepted things correctly at the right levels and I can execute my control tasks much easier than in the past.
Control & Compliance Officer Rabobank
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