eGRC Solutions for the CCO
As Chief Compliance Officer, integrating disparate compliance processes and sources of information across your enterprise is a significant challenge. Critical to your success are the following activities:
- Communicating policies and standards across multiple lines of business
- Determining the effectiveness of your internal controls
- Proactively responding to issues of non-compliance
- Presenting executive leadership and regulators with a current view of your compliance landscape
RSA Archer eGRC Solutions for the Chief Compliance Officer
- Policy Management – Manage the lifecycle of policies and standards, map them to objectives and regulations, and train employees on policies that map to their roles.
- Compliance Management – Evaluate the effective design and operation of your internal controls, and respond to issues of non-compliance with remediation or waivers.
- Enterprise Management – Define your business processes, products, services, technologies and facilities as the “target” for compliance assessments, and gain a rollup view of compliance activities at the company, division and business-unit levels.
- Vendor Management – Deliver assessments to your extended enterprise to evaluate compliance in business partner and vendor relationships.