eGRC Solutions for Technology

Manage risk and compliance while maintaining agility and innovation.

In the dynamic technology marketplace, companies rely on innovative approaches in development and operations to help sustain profitable growth. To stay competitive, organizations require solutions that improve collaboration among globally distributed teams. As business needs quickly change, the ability for business users to tailor processes and model new initiatives allows organizations to keep pace with the evolving nature of the technology industry. Breaking down silos of information to quickly implement customized processes that bring risks, threats, incidents and compliance information together enables organizations to reduce operational downtime and report compliance up to management and the Board.

Technology firms may also need to comply with regulations and standards such as Sarbanes-Oxley, PCI and ISO controls. Implementing processes to address new legislative or standards-based requirements can be daunting. In addition, costs associated with demonstrating compliance to these requirements are often substantial. Companies that can transition the risk and compliance effort into an operational facet of their business will be more successful. Technology firms need an extensible framework to manage control definition, regulatory compliance and enterprise risks with real-time measurement and reporting capabilities.

eGRC Challenges for Technology Companies

  • Decentralized policies, controls and risks are captured in multiple tools and systems
  • Redundant controls increase complexity and drive overspending on testing activities
  • There’s a disconnect between those who set policies and those who must comply
  • Limited coordination and communication exists among risk and compliance teams
  • It’s difficult to prioritize resources for managing risks, threats and deficiencies across the enterprise
  • Regulatory audits are time consuming, unpredictable and stressful
  • Lack of visibility of the risk and compliance landscape can lead to poor business decisions

RSA Archer eGRC Solutions

With RSA Archer eGRC Solutions, you can manage risks, demonstrate compliance, automate business processes, and gain visibility into corporate risk and security controls. The out-of-the-box RSA Archer eGRC Content Library delivers policies, control standards, procedures and assessments mapped to global regulations and standards, including PCI, ISO/IEC 27001 and others.

Technology companies rely on RSA Archer eGRC Solutions to:

  • Manage the lifecycle of corporate policies and their exceptions
  • Comply with regulations in the most efficient way possible
  • Visualize and communicate risk at all levels of the business
  • Investigate and resolve cyber and physical incidents
  • Centralize business continuity and disaster recovery planning
  • Enable risk-based, business-aligned internal audit

Because our solutions are built on the RSA Archer eGRC Platform, business users have the freedom to tailor the solutions and integrate with multiple data sources through code-free configuration.