Solutions and Use Cases Overview
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Solution areas
Solution |
Description |
---|---|
Enables internal audit professionals to manage the complete audit lifecycle, from audit planning to execution and wrap-up. |
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Leverages people, process, and technology to reduce the impact of disruptions and crisis events on your organization. |
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Brings risk information together from siloed risk repositories to identify, assess, evaluate, treat, and monitor risks in one central solution. |
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Establishes business context and policies for IT and security and manage IT risks, vulnerabilities, and security incidents. |
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Ensures controls are defined, implemented and measured to meet constantly changing compliance obligations. |
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Manages your third party relationships and engagements while reducing risks and monitoring performance. |
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Leverages people, process, and technology to build an integrated approach to Assessment & Authorization, Continuous Monitoring, and overall risk management. |
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Enables a risk-driven, business-prioritized approach to build operational resilience across the entire enterprise. |
Each solution area is divided into activity-based use cases.
System applications
Two system applications, Task Management and Appointments, are included in every Archer deployment, regardless of which use cases you have licensed.
On-demand applications
On-Demand Applications (ODAs) are applications that are built from scratch to support ancillary processes. An ODA allows administrators to create their own configurable application or use pre-built Archer Exchange offerings, which can leverage advanced workflow, notifications, reporting, access control capabilities and more. ODAs are not part of the standard Archer solutions and use cases and require additional licensing.
Data Dictionaries
Each use case comes with a Data Dictionary, which gives a detailed look into the applications and questionnaires included in each use case.
Obtain the Data Dictionary for the use case by contacting your Archer Account Representative.