000036903 - Operational Risk Management (ORM) Custom Nodes and Objects in RSA Archer

Document created by RSA Customer Support Employee on Nov 6, 2018Last modified by RSA Customer Support Employee on Oct 8, 2019
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Article Number000036903
Applies To

RSA Product Set:  Archer
RSA Version/Condition:  6.x

IssueThe out-of-the-box Operational Risk Management solution includes several specific, applications, fields, advanced workflow nodes, and layout objects that are integrated to support the process of executing Risk and Control Assessments. Some of the operations of the out-of-box solution depend on a very specific configuration. There are some optional configurations that can be made to tailor the use case slightly.
ResolutionDownload the attached documents which will attempt to detail the Archer objects involved, what optional configurations are available, and what type of changes may affect the out-of-box solution negatively.