RSA Archer Enterprise and Operational Risk Management Use Cases Deep Dive

Document created by Elizabeth Maloney Employee on Sep 26, 2016Last modified by Connor Mccarthy on May 9, 2018
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Summary

The RSA Archer Enterprise and Operational Risk Management Use Cases Deep Dive course provides a closer look at seven use cases:

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

 

Overview

This eLearning is part of a series that offers a deeper look into specific use cases within the RSA Archer GRC product.
The Issues Management use case is a pre-requisite for Operational Risk Management, as well as other use cases within the Archer Solution areas. Key Indicator Management provides a means to establish and monitor metrics related to risks, controls, strategies and objectives. Risk Catalog provides the foundation to record and track risks across your enterprise, plus establish accountability by business unit and named first line of defense manager. Top-Down Risk Assessment enables practitioners to document risk and control procedures. You can engage in targeted project risk assessments with Bottom-Up Risk Assessment. Projects could include: fraud assessments - or assessments of new or changing products and services, business processes, and mergers or acquisitions. Loss Event Management allows you to capture and inventory actual loss events, near misses, and external loss events that may be relevant to your business and industry. And finally, Operational Risk Management is an umbrella of several risk management activities, including:

  • Risk and control registers
  • Loss event documentation
  • Root cause analysis and workflow review and approval
  • Risk hierarchy roll-up and risk library
  • Key indicator management, including a key indicator library and approval workflow
  • Top-Down Risk Assessments
  • Bottom-Up Risk Assessments
  • Issues Management

And risk self-assessments campaigns, risk & control self-assessments, and process, risk & control self-assessments. Each of these use cases can be configured independently of other use cases and can help provide organizations with a quick win and faster return on investment.


Within this eLearning, 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 the Issues Management use case.

 

A separate, companion eLab course is available in which students may practice using the knowledge gained in this course.

 

Audience

All

 

Delivery Type

On-Demand Lab (self-paced eLearning with 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 on-demand 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

 

Learning Objectives

Upon completion of this training, the learner should be able to do the following for the use cases within the Enterprise and 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

 

Course Outline

  • Issues Management unit includes:
    • Documentation
    •  Demo Video
    • Knowledge Check

 

  • Key Indicator Management
    • Documentation
    •  Demo Video
    • Knowledge Check

  • Risk Catalog
    • Documentation
    • Demo Video
    • Knowledge Check

 

  • Top Down Assessment
    • Documentation
    •  Demo Video
    • Knowledge Check

 

  • Bottom Up Assessment
    • Documentation
    • Demo Video
    • Knowledge Check

 

  • Loss Events Management
    • Documentation
    • Demo Video
    • Knowledge Check

 

  • Operational Risk Management
    • Documentation
    • Demo Video

 

  • Knowledge Check

 

 

 

OnDemandLabDetailsRegister

 

 

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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