Building Your eGRC Program

Understand what governs your business, assess risk to the achievement of your objectives and automate compliance processes.

Enterprise governance, risk and compliance (eGRC) is an integrated approach to managing the lifecycle of corporate policies, assessing and responding to risks, and measuring and reporting compliance with controls and regulatory requirements. RSA offers a holistic approach to managing these processes through out-of-the-box solutions built on the RSA Archer eGRC Platform. By centralizing your eGRC program with RSA, you achieve sustainability, efficiency and transparency across your organization.

Whether you are expanding your IT-GRC program into eGRC or are starting your RSA Archer implementation at the enterprise level, our solutions allow you to visualize activities and results across business units, make sense of complex information and support informed decision making at every level. Because RSA Archer eGRC Solutions are fully integrated, you can leverage complementary intelligence from one solution to the next to support your business processes, risk management goals and compliance objectives.

• Governance

  RSA Archer eGRC Solutions allow you to:
  
  
  • Centralize and normalize corporate policies, and align them with objectives, controls and the authoritative sources that govern your business.
  • Ensure policy communication, acceptance and comprehension across your enterprise, and manage requests for exceptions.
  • Understand relationships and dependencies within your enterprise hierarchy and infrastructure to support risk and compliance initiatives.
  • Transform static, paper-based documentation into a dynamic business continuity program to ensure your successful ongoing operations.

• Risk Management

  With RSA Archer, you can:
  
  
  • Develop an inventory of reputational, financial, operational and IT risks, and assess their impact to the achievement of your corporate objectives.
  • Manage the remediation or acceptance of assessment findings to reduce risk to a tolerable level according to your organization’s risk appetite.
  • Create transparency across key performance and risk indicators so you can monitor your organization's health, take advantage of opportunity, and avert or mitigate disaster.

• Compliance

  RSA Archer eGRC Solutions also empower you to:
  
  
  • Evaluate the design and operation of your controls through self-assessments, test plan execution and integration with third-party scanning tools.
  • Gain a comprehensive view of vendor relationships as they pertain to policies and controls, corporate objectives and compliance activities.
  • Mitigate issues of non-compliance with remediation tasks or waivers that identify compensating controls.

• Reporting

  Through RSA Archer, you can:
  
  
  • Gain a current, holistic view of your eGRC initiatives through real-time reports and graphical dashboards.
  • Report results to your governance board and senior management, enabling them to make informed decisions and solve critical challenges.
  • Bridge organizational divides through the sharing of information and effort.

Deploying Your Solutions

RSA supports both on-premise and software as a service (SaaS) deployments, allowing you to balance administrative control, time-to-value and cost considerations when planning your RSA Archer implementation. You also have the freedom to move solutions from one environment to another as your business needs change. Our approach is all about choice and flexibility.