RSA Archer Operational Risk Management Use Cases Deep Dive

Document created by Elizabeth Maloney Employee on Sep 26, 2016Last modified by Connor Mccarthy on Nov 30, 2017
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OnDemandLabDetails

Register

 

 

 

In order to register for a class, you need to first create an EMC account
If you need further assistance, contact us

 

Summary

The RSA Archer Operational Risk Management Use Cases Deep Dive on-demand lab provides a closer look at seven use cases:

  • Issues Management
  • Risk Catalog
  • Key Indicator Management
  • Top-Down Risk Assessment
  • Bottom-Up Risk Assessment
  • Loss Events Management
  • Operational Risk Management

 

Overview

This self-paced on-demand lab is part of a series that offers a deeper look into specific use cases within the RSA Archer GRC product. The use cases included in the Operational Risk Management solution area includes: Issues Management, Risk Catalog, Key Indicator Management, Top-Down Risk Assessment, Bottom-Up Risk Assessment, Loss Events Management, and an overarching Operational Risk Management use case that brings all of these together. Many use cases can build on each other to help provide organizations with a quick win and faster return on investment as their processes mature.

 

Within this on-demand lab, students will have the opportunity to view demo videos, review documentation, and observe a sample design session that gives the viewer some insight into things that should be considered prior to implementing an Operational Risk Management solution.

 

Lab exercises provide students with the ability to practice what they have. To maximize the value of your learning experience, this course also includes access to RSA University’s virtual environment.

 

Audience

RSA Archer Partners, RSA Customer Support, Professional Services and Customers.

 

Delivery Type

On-Demand Lab

 

Duration

Estimated time to complete is 7 to 8 hours. Exact time required to complete all lab exercises will vary based on the existing Archer experience level of each learner.

 

Note: RSA University’s virtual lab environment is provided for 10 hours of overall practice time over a 14-day period.

 

 

Accessing the Lab Environment

Lab exercises are performed in the RSA University virtual lab environment. The downloadable Lab Guide provides detailed instructions on access the environment.

 

For more information please view the document Access RSA University Virtual Labs
available on the RSA University site: RSA University Content

 

Prerequisite Knowledge/Skills

RSA Archer Solutions Overview and knowledge about the GRC industry.
RSA Archer Solutions Area: Operational Risk Management.
Also recommended: RSA Archer Platform Fundamentals for Business Users OR
RSA Archer Reporting & Navigation.

 

 

Learning Objectives

Upon completion of this training, the learner should be able to do the following for the use cases within the Operational Risk Management solution area:

  • Explain the business purpose of each use case
  • Define the individual Archer Components that make up each use case
  • Navigate the components that make up each use case
  • Complete common actions performed within each use case
  • If applicable, engage others in dialog needed to clarify implementation needs of each use case
  • Navigating the components that make up each use case
  • Completing common actions performed within each use case
  • Clarifying implementation needs of each use case

 

Course Outline

  • Issues Management unit includes:
    • Documentation
    • Demo Video
    • Sample Design Session
    • Knowledge Check

 

  • Issues Management lab – includes practice in managing:
    • Findings
    • Remediation Plans
    • Exception Requests

 

  • Risk Catalog unit includes:
    • Documentation
    • Demo Video
    • Sample Design Session
    • Knowledge Check

 

  • Risk Catalog lab – includes practice in:
    • Documenting your risks
    • Connecting risks to a risk hierarchy
    • Assigning accountability for risks
    • Producing risk reports

 

  • Key Indicatory Management unit includes:
    • Documentation
    • Demo Video
    • Sample Design Session
    • Knowledge Check

 

  • Key Indicator Management lab – includes practice in:
    • Creating a key indicator (both manually and via the library)
    • Following workflow for approval of the indicator
    • Monitoring and remediating an indicator

 

  • Top-Down Risk Assessment unit includes:
    • Documentation
    • Demo Video
    • Sample Design Session
    • Knowledge Check

 

  • Top-Down Risk Assessment lab – includes practice in:
    • Documenting your risks
    • Documenting your controls and associating them to risks
    • Connecting risks to a risk hierarchy
    • Performing qualitative risk assessments
    • Performing monetary risk assessments
    • Seeing risk from a business unit’s perspective
    • Seeing risk assessment values roll-up to enterprise risk statements

 

  • Bottom-Up Risk Assessment unit includes:
    • Documentation
    • Demo Video
    • Sample Design Session
    • Knowledge Check

 

  • Bottom-Up Risk Assessment lab – includes practice in:
    • Setting up / finding targets of bottom up risk assessment
    • Creating a bottom-up risk assessment project
    • Performing bottom-up risk assessments
    • Viewing and manage findings

 

  • Loss Events Management unit includes:
    • Documentation
    • Demo Video
    • Sample Design Session
    • Knowledge Check

 

  • Loss Event Management lab – includes practice in:
    • Creating a loss event
    • Performing a root-cause analysis on loss event
    • Following the Loss Event work flow for review and approval of the event

 

  • Operational Risk Management unit includes:
    • Documentation
    • Demo Video
    • Sample Design Session
    • Knowledge Check

 

  • Operational Risk Management lab – includes practice in:
    • Scoping and creating a pRCSA campaign
    • Completing the pRCSA as:
    • A 1st line of defense manager
    • A 2nd line of defense manager who reviews and comments on 1st line of defense manager’s pRCSA
    • A 2nd line of defense manager, administering the program

 

  • Final Assessment over all use cases is available to test your knowledge

 

An additional set of documents echoes the Sample Design Session video showcased in
the materials, and provides an opportunity for the learner to experiment implementing
the sample company’s design.

OnDemandLabDetails

Register

 

 

 

In order to register for a class, you need to first create an EMC account
If you need further assistance, contact us

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