Best IT Governance Solutions

RSA Archer is a solution designed to help your organization manage policies, controls, risks, assessments, and deficiencies across your lines of business. RSA helps you manage your digital risk with a range of capabilities and expertise including integrated risk management, threat detection and response, identity and access management, as well as fraud prevention. The solution also allows you to adapt a broad range of solutions to your requirements and is a good option for both big and small companies. RSA Archer Features RSA Archer has many valuable key features. Some of the most useful ones include: Application builder Advanced business workflow System integration Search, reports, and dashboards Access control Globalization Audit management Privacy program management Security incident management RSA Archer Benefits There are many benefits to implementing RSA Archer. Some of the biggest advantages the solution offers include: Taxonomy and data structure: With RSA Archer, you can build and maintain an inventory of personal data processing activities and assets, utilizing a purpose-built taxonomy and data structure. Easy tracking: RSA Archer enables you to track data retention schedules and execute a checklist as it relates to processing activities. Smooth management: By using RSA Archer, you can manage activities related to notifications and consents linked to the processing activity inventory. Improve information assurance programs: RSA Archer enables agencies to improve information assurance programs for continuous monitoring and assessment and authorization. Compliance: By providing compliance management, RSA Archer allows you to consolidate information from multiple regulatory bodies and establish a sustainable, repeatable, and auditable regulatory compliance program. Business continuity: With RSA Archer, you can automate business continuity and disaster recovery planning to protect your organization in the event of a crisis. Reviews from Real Users Below are some reviews and helpful feedback written by PeerSpot users currently using the RSA Archer solution. A Specialist, RSA Archer at a tech services company, says, “RSA Archer is a valuable tool because it can manage the end-to-end functioning of any enterprise GRC module, such as compliance and risk management or business continuity plans and the entire BCM module. RSA Archer also provides many out-of-the-box solutions, which are use cases derived from the standards for GRC or risk management, governance, and compliance. It provides an end-to-end mechanism for business users on a single platform. That includes reporting, managing workflow, creating documentation, or tracking a process where you need to get approval from the various levels within the organization's hierarchy.” PeerSpot user Krishnendu S., Vice President at a financial services firm, mentions, "It is enterprise-wide accessible. So, it is very helpful for all the employees in our bank. They can log in and do their risk management activities. It has a few inbuilt modules that are helpful for doing risk management activities, such as issue management, risk identification, risk assessment, and policy exception management. It also has some inbuilt workflows inside these modules. They are also helpful." A Sr. Internal Auditor at an energy/utilities company comments, "Its user interface is pretty neat, and there is flexibility in generating the data. You can customize reports at any level. You can directly get reports in Tableau format. If you want to generate statistical data, you can create reports with graphs. There is an adequate amount of flexibility for changing the format, the type of graphs, etc." Another PeerSpot user, Manash B., Technology Manager at a tech services company, explains, "RSA is a very rich application. I like its adaptive suggestion, where based on your users and the class of data, it can actually recommend you the proper control to choose. For example, we have been using PCI DSS as an NIST. So based on application feedback, it will provide you with a suggestion on which control objective needs to be set. Based on that, you can make a decision—you don't need to take the suggestion, but you can customize that particular provided suggestion. RSA Archer's workflow is also good, in terms of process automation."

Provides advanced capabilities such as risk calculators and risk heat maps for risk analysis and monitoring.

Enables customers to manage risk and compliance initiatives across the enterprise, helping businesses to reduce loss, improve decision-making about resource allocation, and optimize business performance.

Xacta IA Manager is an IT security risk management for the enterprise. Xacta IA Manager combines industry-leading security compliance and continuous risk assessment functionalities to establish an enterprise-wide security risk management solution.

Your GRC program is unique to your organization - and Rsam thinks it should stay that way. We give you control over what modules you want to implement and in what order. Deploy an out-of-the-box, turnkey baseline configuration that addresses your most urgent use case within 30 days and iterate from there. With Rsam, you can also easily customize the baseline configuration to meet your own unique needs. Iterate each step of the way until you reach 100% of your requirements. This keeps your implementation manageable and moving forward.

Symantec Control Compliance Suite (CCS) delivers the core assessment technologies to enable security and compliance programs, as well as support IT operations in the data center. Control Compliance Suite delivers asset autodiscovery, automates security assessments across procedural, technical, and third-party controls, and calculates and aggregates risk scores according to business-defined threshholds. Customers use this information for operational- and mandate-based reporting, as well as to prioritize remediation and risk reduction in the data center.  Each of the five Control Compliance Suite Modules is available independently or as part of a broader suite. The Control Compliance Suite Control Studio and Infrastructure combines evidence from the multiple modules as well as third party systems; and maps assets and evidence to control statements, standards, and policies and regulations to enable mandate- based and operational reporting. Role-based, customizable Web-based dashboards and reports enable the organization to measure risk and track the performance of its security and compliance programs. Workflow integration with ticketing systems and Symantec server hardening solutions automates remediation and facilitates the hardening of the data center infrastructure.

Modulo Risk Manager™ software helps organizations streamline and automate processes required for in-depth risk assessment and compliance projects by collecting and centralizing data relating to technology assets, such as software and equipment, as well as non-technology assets such as people, processes and physical facilities within an organization to assess risk and ensure compliance. The software also allows the quick and comprehensive generation of reports resulting from the data collected. Modulo Risk Manager features knowledge bases that assist organizations in assessing and achieving compliance with SOX, PCI, ISO 27001, HIPAA, COBIT, ITIL, FISAP, FISMA, NIST 800-53a, FIPS 199, A 130 and DOD 8500.2 and can be customized to assess for compliance with additional standards.Modulo Risk Manager automates the IT risk assessment process and produces multiple compliance reports from the same data, reducing “audit silos”. It can be learned quickly, will run on a laptop or server and is agent-free.Modulo Risk Manager makes the calculation of risk scores easy because it contains knowledge of IT assets, best practices for the various standards and contains workable default risk component values for every asset and control, estimated by the Modulo Security Lab. This same knowledge base simplifies the process of human interviews with prepared questionnaires. Time is saved by encapsulating these interviews with a viewer that can be emailed to the persons to be surveyed, or answer via the Web. After completion, the answers are mapped to the best practice controls for any standard and saved automatically into the secure audit repository.

A robust platform of Governance, Risk and Compliance (GRC) solutions. This platform is based on a solid foundation of process management, risk management and compliance expertise. Managing corporate responsibilities and obligations, as well as structuring enterprise risk management are all key aspects of the BWise GRC Platform.