RSA Archer® Policy Program Management

Create, manage and distribute corporate and regulatory policies, standards and procedures in a single governance system of record.

  • Ensure alignment of policies with changing business objectives and reduce compliance gaps.
  • Manage linkages between internal controls and laws, regulations and industry frameworks.
  • Centralize classification, implementation and tracking of policy and compliance data.

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Featured Resources

Data Sheet

RSA Archer Policy Program Management

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

Get the Data Sheet (PDF - 2.1 MB)

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.

Access the Solution Brief (PDF - 2.8 MB)

Features

Drive Ownership

Drive Ownership

Document corporate policies and standards and assign stakeholder ownership.

Exception Management

Exception Management

Exception management and governance through appropriate risk acceptance and sign-off.

Common GRC Taxonomy

Common GRC Taxonomy

Establish business policies and a common taxonomy for governance, risk and compliance activities.

Automated Workflow

Automated Workflow

Automated workflow and change management.

Policy Mapping

Policy Mapping

Map policies and controls to key business areas and objectives.

Benefits

Exception management and governance through appropriate risk acceptance and sign-off.

Establish a common compliance taxonomy across the business.

Automated workflow and change management.

Build an integrated controls framework through policies and standards.

Seek Finds Its Way to Scalable Risk Management and Reporting with RSA Archer

SEEK used the RSA Archer GRC platform to consolidate and automate its risk management workflows, to create up-to-date, centralized reports for use by executive and senior managers.

Berkshire Bank has well over 100 policies, and each one has to be reviewed annually. They have to go through various levels of approval, each one very different. Up until we implemented the policy module within Archer, we had to manually pore over spreadsheets every week, looking to see what was coming up and where they needed to be approved. Now with Archer, we built out the workflow and use actual dashboards and reports, so with a click of a button I can see all the policies due in June and who they need to be approved by.
Melissa Taylor
AVP, GRC Officer

Berkshire Bank

Resources

E-Book

A Hands-On Guide to Managing Security Risk

Follow this seven-step framework for managing information security risk based on industry standards and best practices.

Read the E-Book

White Paper

The 6 Dimensions (& Obstacles) of Risk Management

Get tactics for overcoming the six most common obstacles to successful risk management programs.

Learn More (PDF - 3.7 MB)

Case Study

Data Sheet

Solution Brief

  • RSA Archer Regulatory & Corporate Compliance Management Get 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.

Video

  • RSA Archer Regulatory & Corporate Compliance Management Watch to learn how RSA Archer Regulatory & Corporate Compliance Management can help you reduce the risk of poor, misaligned IT and business practices, exposure to regulatory violations, and operational compliance failures.

Webcasts

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