Use case for IT & Security Risk Management

RSA Archer® PCI Management enables organizations to streamline the compliance process, simplify stakeholder participation, and reduce overall compliance effort and cost. It allows organizations to jumpstart a PCI compliance program by conducting continuous assessments and providing visibility to manage and mitigate risk. PCI Management guides merchants through the completion of relevant self-assessment questionnaires (SAQs). It also provides packaging and export of compliance program results and attestation articles in a properly formatted PCI Report on Compliance (ROC) for easy submission and review.

Key Features

• Easy-to-use project workflows to manage CDE (cardholder data environment) scoping and multiple, ongoing compliance assessments
• Structured content libraries link the PCI-DSS to an extensive control testing repository to ensure full coverage in driving internal or external assessment activities
• Persona-driven dashboards and questionnaires simplify the attestation and evidence gathering process and provide clear insight into compliance activity status
• Aggregated issues management functionality tracks findings and gaps and manages remediation activities
• One-click reporting template assembles deliverables into a properly formatted Report on Compliance (ROC)

Key Benefits

With RSA Archer PCI Management, you will see:

• Complete end-to-end visibility across all PCI-relevant business process risk and compliance activities
• Reduced time spent researching requirements and chasing stakeholder responses and evidence
• Increased control testing accuracy, completeness, and reporting coverage, plus the ability to distribute assessment and remediation tasks to multiple stakeholders simultaneously
• Enhanced issues tracking,  with all issues automatically consolidated into a combined view
• Extensive reporting options for current and historical PCI performance

Prerequisites

• RSA Archer Issues Management
• RSA Archer Policy Program Management

Requirements

• Archer 5.3 SP1 and later

• Professional Services may be required based on customer needs and deployment configuration

Release Notes and Installation Guide

• The PCI 3.1 Release Notes and the PCI 3.1 Installation and Configuration Guide are located on the private Archer Customer/Partner Community [registration and login is required]
  • RSA Archer PCI Management 3.1 Release Notes.pdf 
  •    RSA Archer PCI Management 3.1 Installation and Configuration Guide 
• Please Note: if you purchased PCI 3.1, you will receive the Install files as part of the fulfillment process. If you purchased PCI 2.1, please contact your Account Rep and/or  Archer Customer Support archersupport@rsa.com for confirmation and processing.

For More Information

To learn more about RSA Archer PCI Management:

• Read the RSA Archer PCI Management data sheet
• Watch a brief RSA Archer PCI Management demo video (requires membership in the private Archer Customer/Partner Community)

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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