All solutions come out-of-the-box with industry best practice process design to be utilized and support less effort and short time approach.
Highly configurable to adapt exacts needs of the process, solution builder with codeless development including opportunity to add new solutions.
Several features designed to satisfy process needs such as data driven layout changes to email notifications, access control to pre-defined exports.
Several out-of-box integration to other systems and feeds, also configurable file-based, API-based or direct connection integrations.
The most selling high-end GRC Platform is delivered with our high quality and dedicated GRC services….
Audit Use Case domain is built to comply with the IIA audit standards for planning, executing, and gathering feedback on audit engagements. It includes Audit Planning & Quality, Audit Engagement & Planning and Issues Management Use Cases.
Business Resiliency Use Case domain is designed to implement a BCM program with all its components and to be able to comply with the ISO 22301 standards. It includes Business Impact Analysis, BC/DR Planning and Resiliency & Crisis Management Use Cases.
Third Party Governance use case domain includes onboarding, evaluating, monitoring their risk and performance during the relationship. It includes Third Party Catalouge, Third Party Engagement, Third Party Governance and Third Party Risk Management use cases.
Regulatory & Corporate Compliance use case domain is built to manage policies and compliance needs of organizations. It includes Policy Program Management, Control Assurance Program, Control Monitoring Program and Corporate Obligations Management use cases.
IT & Security Risk Management use case domain is built to satisfy IT Security related processes. It includes IT Risk Management, IT Control Assurance, IT Vulnerabilities Program, Security Incident Management and SecOps (Security Operations and Breach Management) use cases.
Enterprise & Operational Risk Management use case domain is designed to satisfy the needs beyond the IT/Security related use cases. It includes Loss Event Management, Key Indicator Management, Bottom Up Risk Management, Risk Inventory & Top Down Risk Management and Operational Risk Management.
Our team has experience in bringing GRC services to customers in several industries and countries worldwide.
Our team is made up of certified experts who are dedicated to serve you in all your GRC and RSA Archer needs.
We are authorized reseller and delivery partner of RSA with both strong process and technical knowledge of Archer GRC Platform.