About Project

One of the first Archer projects in the Eastern Europe, driven by IT and Information Security departments to unify their risk, compliance, application security and issue management has been successfully executed from beginning to end.

Project Info

  • Date : April 2015
  • Location : Prague, CZ
  • Category : IT & Security Risk Implementation with RSA Archer

Approch


In financial institutions like banks, Operational Risk department drives Information Security and IT Security related processes and requires a heavy alignment. It is quite challenging to achieve this alignment without using common taxonomy and shared platforms. Kommercni Bank was intended to achieve this goal by utilizing RSA Archer GRC Platform.

Our Solution


We utilized RSA Archer IT Risk Management, Policy Management, IT Control Assurance and Issues Management modules to build related IT and Information Security processes to achieve a consolidated reporting to Operational Risk Department.

The Result


Our implementation after collecting and analyzing requirements help IT and Information Security to provide a consolidated risk and compliance report to Operational Risk department on real time with their expected format and taxonomy even though IT and Information Security could able to utilize their own methodologies at full scale.