RSA Archer Bottom-Up Risk Assessment

Document created by Susan Jessee Employee on Dec 1, 2015Last modified by Christopher Dodge on Aug 24, 2017
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Use case for Enterprise & Operational Risk Management

 

 

RSA Archer® Bottom-Up Risk Assessment allows you to engage your teams via targeted project risk assessments. Projects can include a fraud assessment or an assessment of a new product or service, business process, merger, or acquisition. Projects can be documented and questionnaires can be created with custom questions, as well as questions derived from RSA Archer’s extensive library of thousands of out-of-the-box questions. When risks are deemed too high, risk treatments and remediation plans can be documented and tracked.

 

Key Features

  • Consistent approach to identify and assess project-related risk
  • Oversight and management of all risk assessments in process
  • Risk treatment plans are known across all assessments and implementation plans can be monitored to completion
  • Consolidated list of prioritized risk treatments and remediation plans
  • Visibility into assessment progress, risk treatments and remediation activity via pre-defined reports and risk dashboards
  • Named accountability for assessments and remediation plans

 

Key Benefits

With RSA Archer Bottom-Up Risk Assessment, you benefit from:

  • Consistent approach to identify and assess project-related risk
  • Oversight and management of all risk assessments in process
  • Known risk treatment plans across all assessments and implementation plans that can be monitored to completion
  • Consolidated list of prioritized risk treatments and remediation plans
  • Visibility into assessment progress, risk treatments and remediation activity via pre-defined reports and risk dashboards
  • Accountability for risk assessment and remediation activities

Prerequisites

 

For More Information

To learn more about RSA Archer Bottom-Up Risk Assessment:

 

To learn more about how EMC products, services, and solutions can help solve your business and IT challenges, contact your local representative or authorized reseller—or visit us at www.rsa.com. If you are an existing RSA Archer customer and have questions or require additional information about licensing, please contact RSA Archer at archersupport@rsa.com or call 1-888-539-EGRC.

 

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