RSA Archer PCI Management

Document created by Susan Jessee Employee on Mar 22, 2016Last modified by Christopher Dodge on Aug 24, 2017
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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

Requirements

  • Archer 5.3 SP1 and later

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

 

Release Notes and Installation Guide

 

For More Information

To learn more about RSA Archer PCI 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 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.

 

 

PCI Project Team Member Dashboard with border shadow.jpg.

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