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RSA - Archer eGRC

RSA Governance, Risk and Compliance Overview

Jeff Falcon

on 10 May 2011

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Transcript of RSA - Archer eGRC

RSA Archer eGRC Finance | IT | Legal | HR | Sales | Manufacturing Governance, Risk Management and Compliance are 3 inter-related disciplines whose ultimate purpose is to insure an organization achieves its goals and objectives Who's involved?
The Board of Directors all the way down to Operations are involved... How did this use to work historically? Internal Audit
Legal In recent years, Governance and Risk Management have
become more important, so there are frameworks that
organizations care about... In addition, Regulation has become more important...
so now there are even additional groups of responsibilities... Finance | IT | Legal | HR | Sales | Manufacturing A Complete Mess
Out of Control Processes
A lot of Overlap and Redundancy GRC Operations and Business Operations typically had very slim interaction amongst each other... Each of these groups are making requests of Operations (key statement!) So now, let's think about how we get work done, or how we get our work... A lot of these processes are
ad hoc, or quite simply all over the place... So where is all this data stored? Application Builder - build custom applications without any programming knowledge What Archer will let you do better... Highly functional, actionable and gorgeous graphs Built in Knowledge and Content - Every framework, regulation and standard is built in Customization - Branding is very important, the ability to customize to your business Global workflow and notifications Plug in's - vendor neutral integration Global Community - Perhaps the best industry and customer user group Where do we store our work?
...In Archer! How do we get our work?
...in a single, unified console that incorporates
the reports, graphs and global notifications! Now with Archer eGRC, we can... Inefficiencies Increase cost of Compliance Complete ineffectiveness Inefficiencies Increase cost of Compliance Complete ineffectiveness RSA Archer eGRC Provides a Systematic and Organized
Approach to Manage your organization's GRC Programs
and Initiatives by providing aTechnical Framework to
reign everything in... gov·ern·ance
government; exercise of authority; control.
a method or system of government or management.
exposure to the chance of injury or loss; a hazard or dangerous chance: It's not worth the risk.
Insurance .
the hazard or chance of loss.
the degree of probability of such loss.
the amount that the insurance company may lose.
a person or thing with reference to the hazard involved in insuring him, her, or it.
the type of loss, as life, fire, marine disaster, or earthquake, against which an insurance policy is drawn com·pli·ance
the act of conforming, acquiescing, or yielding.
a tendency to yield readily to others, especially in a weak and subservient way.
conformity; accordance: in compliance with orders.
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