RSA Archer Key Indicator Management

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® Key Indicator Management provides a means for organizations to establish and monitor metrics related to each business unit within the organization. Depending on your overall implementation, metrics could also be associated with other elements of your GRC program, including risks, controls, strategies and objectives, products and services, and business processes to monitor quality assurance and performance.


Key Features

  • Holistic key indicator management program
  • Association of key indicators with business units and named individuals, and  establishment of key indicators of risk, control, corporate objectives, business processes, and products and services, depending on your program implementation
  • Governance to ensure timely collection of indicator data
  • Stakeholder notification when indicators exceed acceptable boundaries
  • Consistent approach to calculating indicator boundaries and limits
  • Consolidated list of indicators that are operating outside boundaries, and associated stakeholder escalation and remediation plans
  • Management of remediation plans  action to bring indicators back within acceptable boundaries
  • Visibility to key risk indicator metrics and remediation plans via predefined reports and dashboards


Key Benefits

RSA Archer Key Indicator Management enables:

  • Visibility to areas in your organization that have not established indicators or have not collected data associated with established indicators
  • Warning of adverse trends at the earliest point possible to provide quicker remediation
  • Greater accountability for monitoring indicators that provide early warning of emerging problems



  • None required


For More Information

To learn more about RSA Archer Key Indicator Management:


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 If you are an existing RSA Archer customer and have questions or require additional information about licensing, please contact RSA Archer at or call 1-888-539-EGRC.


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