• RSA Archer Incident Management

    Use Case for Business Resiliency    RSA Archer® Incident Management provides case management and incident response for reporting and categorizing cyber and physical incidents and determining the appr...
    alconj
    last modified by RSA Link Admin
  • RSA Archer Business Impact Analysis

    Use Case for Business Resiliency    RSA Archer® Business Impact Analysis is designed to help you determine the criticality of business processes and supporting infrastructure so you can protect and r...
    alconj
    last modified by RSA Link Admin
  • RSA Archer Audit Planning & Quality

    Use case for Audit Management    RSA Archer® Audit Planning & Quality enables internal audit teams to define and risk assess their audit entities and universe, plan for audit engagements in upcom...
    alconj
    last modified by RSA Link Admin
  • RSA Archer Audit Engagements & Workpapers

    Use case for Audit Management  RSA Archer Audit Engagements & Workpapers enables you to track your audit universe, perform audit engagements, maintain workpaper documentation, perform testing, and report ...
    alconj
    last modified by RSA Link Admin
  • RSA Archer Bottom-Up Risk Assessment

    Use Case for Enterprise & Operational Risk Management     RSA Archer® Bottom-Up Risk Assessment allows you to engage teams via targeted project risk assessments. Projects can include a fraud asses...
    Susan Jessee
    last modified by RSA Link Admin
  • RSA Archer Key Indicator Management

    Use Case for Enterprise & Operational Risk Management     RSA Archer® Key Indicator Management enables your organization to establish and monitor metrics related to individual. Depending on the ov...
    Susan Jessee
    last modified by RSA Link Admin
  • RSA Archer Loss Event Management

    Use Case for Enterprise & Operational Risk Management     RSA Archer® Loss Event Management allows organizations to capture and inventory actual loss events and near misses, as well as relevant ext...
    Susan Jessee
    last modified by RSA Link Admin
  • RSA Archer Operational Risk Management

    Use Case for Enterprise & Operational Risk Management     RSA Archer® Operational Risk Management is a combination of use cases that are core to a typical operational risk management program, inclu...
    Susan Jessee
    last modified by RSA Link Admin
  • RSA Archer Top-Down Risk Assessment

    Use Case for Enterprise & Operational Risk Management   RSA Archer Top-Down Risk Assessment enables practitioners to document risks and controls throughout the organization. Risks can be assessed on an inher...
    Susan Jessee
    last modified by RSA Link Admin
  • RSA Archer IT Security Vulnerabilities Program

    Use case for IT & Security Risk Management     RSA Archer IT Security Vulnerabilities Program enables security teams to systematically identify and prioritize threats and vulnerabilities based on the r...
    Susan Jessee
    last modified by RSA Link Admin
  • RSA Archer IT Controls Assurance

    Use case for IT & Security Risk Management     RSA Archer IT Controls Assurance provides the ability to take a project-based approach to controls testing and assess and report on the performance of con...
    Susan Jessee
    last modified by RSA Link Admin
  • RSA Archer IT Risk Management

    Use case for IT & Security Risk Management     RSA Archer IT Risk Management enables you to comprehensively catalog organizational hierarchies and IT assets to ensure all business critical connections...
    Susan Jessee
    last modified by RSA Link Admin
  • RSA Archer Issues Management

    Use Case for Audit Management  RSA Archer® Issues Management lays the foundation for your IRM program to manage issues generated by multiple groups, such as audit, risk and compliance. The use case in...
    Susan Jessee
    last modified by RSA Link Admin
  • RSA Archer Corporate Obligations Management

    Use Case for Regulatory and Corporate Compliance Management        RSA Archer® Corporate Obligations Management provides the necessary tools and capabilities to document external regulatory ...
    Susan Jessee
    last modified by RSA Link Admin
  • RSA Archer Financial Controls Monitoring

    Use Case for Regulatory and Corporate Compliance Management       RSA Archer® Financial Controls Monitoring enables organizations to assess and report on the performance of financial controls acr...
    Susan Jessee
    last modified by RSA Link Admin
  • RSA Archer Policy Program Management

    Use Case for Regulatory and Corporate Compliance Management     RSA Archer® Policy Program Management provides the framework to help establish a scalable and flexible environment for managing corporat...
    Susan Jessee
    last modified by RSA Link Admin
  • RSA Archer Controls Assurance Program Management

    Use Case for Regulatory and Corporate Compliance Management     RSA Archer® Controls Assurance Program Management enables a project- based approach to controls testing and provides the framework and t...
    Susan Jessee
    last modified by RSA Link Admin
  • RSA Archer Third Party Catalog

    Use Case for Third Party Governance     RSA Archer® Third Party Catalog allows you to document all third-party relationships, engagements , and associated contracts, as well as the business units and ...
    Susan Jessee
    last modified by RSA Link Admin
  • RSA Archer Third Party Engagement

    Use Case for Third Party Governance     RSA Archer® Third Party Engagement allows you to catalog the products and services being delivered to your organization by third parties. It also allows you to ...
    Susan Jessee
    last modified by RSA Link Admin
  • RSA Archer Third Party Governance

    Use Case for Third Party Governance     The RSA Archer® Third Party Governance use case provides supplier engagement performance monitoring. Metrics can be established within four categories: Quality...
    Susan Jessee
    last modified by RSA Link Admin