IT Risk Management

Archer IT Risk Management enables you to comprehensively catalog organizational hierarchies and IT assets to ensure all business-critical connections are documented and understood in the proper context of IT risk management. This use case forms the basis for completeness when populating the included Risk Register with all relevant IT risks. Pre-built IT risk assessments, threat assessment methodology, and an IT control repository enable you to document and assess IT controls. Archer Issues Management allows any gaps or findings discovered during risk assessments to be tracked and managed through the remediation process.

With Archer IT Risk Management, you gain clear visibility into your overall IT risk landscape. Streamlined assessments accelerate the identification of IT risks, and the linkage between risks and internal controls eases communication of IT control requirements, reducing compliance gaps and improving risk mitigation strategies. This agile risk management framework enables you to keep up with changing requirements within the business and focus resources on the most impactful IT risks.

For the key features and benefits of this use case, see the Data Sheet on the Archer Community: https://community.rsa.com/docs/DOC-40093

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