A strong and effective governance, risk and compliance solution
January 15, 2021

A strong and effective governance, risk and compliance solution

Anonymous | TrustRadius Reviewer
Score 10 out of 10
Vetted Review
Verified User

Overall Satisfaction with RSA Archer

The risk management process at our organization is driven from the top. The board and executive team are aligned with risks we as a company are exposed to and what are the steps we are taking to mitigate or minimize them. The goals and targets are set for various key functions and stakeholders involved to manage risks. The scope of RSA Archer is not just limited to one or two departments, it is being used by the entire organization.

We are a highly compliance driven organization who deals with sensitive data of our clients across variety of industries globally. We are also exposed to multiple checks and reviews based on various standards, regulations and contracts throughout the year. Hence governance, risk and compliance is a mission-critical to our business strategy. RSA Archer helps us manage it effectively across the organization.
  • Visibility into key risks areas help manage budgets in addition to better decision making capability.
  • Policy management reduces workload of HR and Compliance and providing them better visibility in the system.
  • Automation of various processes including policy management, internal audit and contractual compliance is helping internal functions to reduce human factor and also to increase efficiency.
  • Dashboard view for management now helps review risks in real time.
  • User interface has improved over last few versions but it still has a room to improve.
  • We were able to achieve approx 63% gain in operational efficiency.
  • Reduce the number of findings and exceptions during an Internal audit to almost zero.
  • Get compliance to all client contracts tracked through the tool thus increasing the confidence of clients in our systems and processes.
Solution from RSA was much simpler and easy to customize over it's competition at that time. The modular architecture was also the key to selecting the tool as it gives you flexibility to adopt in a gradual way rather than figuring out to deploy a complete tool to justify the cost and time.

RSA is known name but for us it was important to partner with someone who’s keen to understand our needs and expectations and that’s what we got from RSA with an additional advantage of flexibility.

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It is well suited for functions/business where processes are defined and stress testing has been done on them for effectiveness. It is not easy to use it for cases where processes are either fractured or doesn't align with business.

Archer Feature Ratings

Common repository of GRC items
Risk management
Integration with Corporate Performance Management (CPM) systems
GRC policy management
Incident management