Manager in Risk Advisory at a consultancy with 10,001+ employees
Real User
Offers a high degree of automation with easy implementation
Pros and Cons
  • "Easy to implement with a high level of automation."
  • "The design and advanced workflow need to be improved."

What is our primary use case?

Our use cases for Archer include third-party management, enterprise risk management, and compliance management. We have a partnership with RSA Archer and I'm a manager in risk advisory.

What is most valuable?

Among the most valuable features of this solution is the easy implementation and the degree of automation that it offers. This product is very compatible with our business processes and the dashboarding features are creative. This is an easy tool to learn and to work on. They have a great community where you can ask any question and be sure to get some responses. 

What needs improvement?

Archer has evolved significantly over the last five to eight years, but there are still some areas that could be improved. We've noticed recently with the advanced workflow jobs that we're receiving some errors. It's a showstopper for us and it's clear that some kind of development support is needed. If there were an improvement in the design and the advanced workflow, jobs would run more smoothly, and a lot of value would be added to the business. Another aspect that could be improved is the UI which has a very old generation feel. For additional features, I'd very much like to see tools added in the next release. This could include a live connection that could be built in order to bring all the client data from the legacy system directly into Archer. Right now it's a data feed. There are currently some ActiveX options for live collections, but not for all the products. 

For how long have I used the solution?

I've been using this solution for five years. 

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What do I think about the stability of the solution?

The solution is stable, it's a very mature product and if anything goes wrong we can provide the answers or the Archer community has the answers. We are currently having some problems with performance and our clients are complaining. The issues are with calculations and advanced workflows and it's creating a slow down in the system. We probably have around 5,000 users through our client companies.

What do I think about the scalability of the solution?

The solution is very scalable. The design approaches Archer provides are very easy to change and scale. In an agile project, it's very easy to handle or develop with most of the configurations based on drag and drop as per the document framework.

How are customer service and support?

Most of the issues we've had to escalate to RSA support belong to the advanced workflow section. These problems cannot be solved by Archer's UI and require back-end support or technical support from RSA. We're satisfied to a degree, it can take a few days to get a response. 

How was the initial setup?

The initial setup is straightforward, the complexity lies in the operations. The entire configuration project requires minimal manpower. Archer has a built-in wizard where you can either create a package and send it to the higher environment or just install the package. It doesn't take more than half a day. In the latest versions, we've seen that some of the features are not automatically deployed and manual checks are required. We're expecting to see that rectified in future versions. 

What's my experience with pricing, setup cost, and licensing?

The licensing is more expensive than other similar products and it often makes our clients step back and go for cheaper options. That said, the company is very clean and transparent in terms of pricing. There are no additional costs.

Which other solutions did I evaluate?

I have experience working with other GSU products and as a competitive analysis, I'd rate RSA's capability above that of other products. RSA Archer is more mature in terms of providing solutions. It's only when you compare the UI between solutions that Archer's competitors have an advantage. 

What other advice do I have?

This is an easy solution and it's very good for agile projects when requirements can change abruptly. The only concern we have is with the advanced workflow which should be simplified so that if any errors come up, it's easier to change or modify. I recommend checking the target environment for all the configuration areas, making sure that it has been properly deployed, and checking whether it needs some post-deployment checks.

I would rate the solution very high but because of the error messages we've been receiving which require technical support and cannot be fixed by the Archer UI or the Archer configuration interface, I have to bring the rating down. If they improve the UI, I'd rate them more highly. 

For now, I rate this solution eight out of 10. 

Which deployment model are you using for this solution?

Public Cloud
Disclosure: My company has a business relationship with this vendor other than being a customer: Partner
PeerSpot user
GRC Archer Consultant at a tech services company with 10,001+ employees
Consultant
Flexible record permissions and data import features; could be simplified in several key areas
Pros and Cons
  • "Flexible record permissions and data import features."
  • "The solution as a whole could be simplified."

What is our primary use case?

My primary use cases of RSA Archer are for business resiliency, business continuity management, third party vendor management, IT risk management and some of the other governance and compliance applications. We are partners with RSA and I'm an Archer system administrator. 

How has it helped my organization?

There are many benefits to using Archer as a platform. Previously, all processes in the organization were scattered. Once Archer was implemented, everybody had a role to play. It was just a matter of logging in, doing the work, and moving the workflow to the next stage. Prior to Archer, all the work took place via emails or sharing of Excel files. Archer has streamlined everything and it's really helping the organization to manage potential risk and data security. Security is key these days.

What is most valuable?

I believe the record permissions and data import are the most flexible and user-friendly features because they enable all information to be available on the platform.

What needs improvement?

Compared to other GRC tools, RSA Archer is a little complex in the sense that even users need to have some knowledge of the tool. Without any knowledge, both users and developers will have a hard time. I'd like to see the access control part simplified. Reduced complexity in the Advance Workflow and on the front end part of the tool would be really helpful. 

System administrators have overall control over the system, but it would be good if they could get more control over Archer. Finally, Archer has the option of custom coding things not currently supported by RSA. If it were supported that would be a great innovation because clients have needs that are not adjustable or incorporated in the tool. All those changes require coding which increases complexity.

For how long have I used the solution?

I've been using this solution for close to four years. 

What do I think about the stability of the solution?

I think the level of stability and performance is connected to the size of the organization. There can be issues when there is an Excel load in the system, or when there are too many users and too many processes running on the backend. Things can slow down and we've seen glitches and delays. If processing speed could be increased, that would likely solve the issue. 

What do I think about the scalability of the solution?

Scalability is there but it's not easy. You need to be familiar with the system, which can take a couple of months. Once there's familiarity it becomes more user-friendly. It's not as easy as ServiceNow or OneTrust. Those are much lighter tools and easier to learn. Scaling should be more user-friendly. We currently have around 9,000 active users and I expect that to increase in the future.

How are customer service and support?

Customer support is working well and I don't have any complaints about that. 

Which solution did I use previously and why did I switch?

I have used ServiceNow but nowhere near as extensively as I've used Archer. The problem with GRC ServiceNow is that it has limited features, which is why we switched to Archer. It has better features and functionalities.

How was the initial setup?

The initial deployment needs to be carried out in coordination with RSA because it's their product. It requires a web service, application service, database service, everything needs to be designed for the platform. It would be great to have some kind of video or technical demo to help with this. 

If the process of going from the ESC environment all the way to the production environment could be easier that would be really helpful because it's very likely that not all environments will be in sync in most organizations. Features are going to differ from the broad environment to the lower environment and while packaging, the features of the lower environment also come into the production environment. Maintaining synchronization takes a lot of time so if there could be some flexibility and ease, that would save a lot of time for the organization.

What was our ROI?

In terms of return on investment, I think the processes and management as far as risk and governance compliance is concerned, have been very effective. Achieving their objectives and tasks in a timely manner with all the necessary security and parameters along with streamlining is a return on investment. I'm unsure about the benefit in revenue, it's more about improving risk and the governance processes.

What's my experience with pricing, setup cost, and licensing?

Archer is expensive compared to other GRC tools. The product is generally used in multi-national companies like JP Morgan, Morgan Stanley, Amazon, Goldman, or eCommerce. They all use Archer. The cost would be prohibitive for a small or medium-scale company. If Archer is looking at promoting this product, they need to work on the pricing because only large organizations can afford it. There are many additional costs involved so that if one needs to develop some features in the tool there is an additional charge; if you ask RSA for any kind of enhancement or development, they will charge you; and if you'd like some consultation in regards to the product, they will charge you for that too.

What other advice do I have?

This is a really nice tool because the majority of what it provides is not offered by other solutions. It's a matter of learning the tool and accepting how it works with an open mind. Anyone using it will find it really helpful for the GRC processes.

I rate the solution seven out of 10. 

Which deployment model are you using for this solution?

On-premises
Disclosure: My company has a business relationship with this vendor other than being a customer: Partner
PeerSpot user
Buyer's Guide
RSA Archer
April 2024
Learn what your peers think about RSA Archer. Get advice and tips from experienced pros sharing their opinions. Updated: April 2024.
768,740 professionals have used our research since 2012.
RSA archer at a engineering company with 10,001+ employees
Real User
Scalable, reliable, overall great functionality, and beneficial assessments, raise dispensation for application as well as other securty controls
Pros and Cons
  • "RSA Archer is a good tool and I have found performing the application, ISMS, and TPRM assessments beneficial."
  • "In a future release, there should be an option to upload the main data."

What is our primary use case?

We use RSA Archer in my organization for assessments (ISO, GDPR, PCIDSS, etc.) or to raise dispensation for any application, security-related controls.

How has it helped my organization?

If we want to perform the application assessment or any ISMS assessment, earlier, we had to do it manually. The RSA Archer tool gives us the output in an automated manner, it is beautiful and has helped our organization.

What is most valuable?

RSA Archer is the most usable GRC tool and leading tool and I have found performing the application, ISMS, and TPRM assessments beneficial.

What needs improvement?

In a future release, there should be an option to upload the main data.

For how long have I used the solution?

I used RSA Archer within the last 12 months.

What do I think about the stability of the solution?

Early on we faced lots of issues because the communicating with the RSA Archer, the database was not synced properly. Two times when we installed RSA Archer in an environment a few settings and configuration was not correct, this caused the passwords not to match.

The stability could improve.

What do I think about the scalability of the solution?

The scalability is easy to achieve.

Most of our clients are large businesses. I have plans to continue the usage of RSA Archer.

How are customer service and support?

The technical support is good, but they respond a little late, sometimes it can be a few days to have a response.

How would you rate customer service and support?

Positive

How was the initial setup?

The initial setup is a bit complex. The whole process can take approximately three hours with one or two people.

We have faced challenges. For example, the database is not synced with the RSA Archer. A few services were not running if the RSA Archer was logged in through local admin or the specific user, we have received few errors. 

What about the implementation team?

Archer is responsible for the maintenance of the solution.

What was our ROI?

The ROI depends on the company's needs as RSA has 7 solutions, the company can pay based on the subscription. 

What's my experience with pricing, setup cost, and licensing?

The solution's price should be reduced. You only have to pay the license and there are no additional fees.

Which other solutions did I evaluate?

I did not previously evaluate any other solutions.

What other advice do I have?

They have to use RSA Archer if they use the automated tools, their data will be safe.

Though there are some issues with the technicality of the solution, such as errors. The solution provides great features, such as customization, we can customize it as per our requirements.

I rate RSA Archer a ten out of ten.

Which deployment model are you using for this solution?

Hybrid Cloud
Disclosure: My company has a business relationship with this vendor other than being a customer: Partner
PeerSpot user
Real User
Top 20
Good data integration and reporting, and responsive technical support
Pros and Cons
  • "One of the useful features is the ability to connect to various systems in order to accommodate data."
  • "I would like to see real-time data, from vulnerabilities, and threats."

What is most valuable?

The most valuable features of this solution are the Data integration, the different kinds of Data import, Data feeds, and the API. 

One of the useful features is the ability to connect to various systems in order to accommodate data.

Otherwise, all of our administrative functions, business apps, and application development are available, but this is the most important. 

It can integrate with other systems to get that data, as well as get data out of Archer and into other legacy systems.

Reporting is very good. You can have reports and IUs on your dashboard, as well as different types of IUs. 

Reporting is excellent for all types of aggregators, as well as for different types of integrators. That is one of the positive aspects.

What needs improvement?

I am not at the level to show someone how to improve whatever features they have. They are good if they work.

They are better now than previous versions. I am working on version 5, and they are now on version 6.9. They have made significant progress.

There should be an in-built feature that allows live data from vulnerabilities and threats from reliable sources to be streamed directly through their data field.

RSA can provide that kind of service, providing real-time data, vulnerability, and threats, without any local, asking for a contribution from someone else.

I would like to see real-time data, from vulnerabilities, and threats.

For how long have I used the solution?

I have been working with RSA Archer for 12 years.

What do I think about the stability of the solution?

RSA Archer is very stable.

The current versions are very stable.

Nothing is perfect, I would not give a rating of ten, but in terms of stability, I would rate it an eight out of ten.

What do I think about the scalability of the solution?

RSA Archer is scalable. The scalability is on various parameters. For user accounts, it is quite scalable.

I work with a large organization. We have 50,000 accounts.

How are customer service and support?

I have 12 years of experience in technical support. My job entails providing technical support for legacy systems as well as current systems. Archer, I work on both technical and functional support. In my case, I'm a CSA, CS, and Archer CISO candidate for all business applications.

Their technical support is good, they are very prompt.

Which solution did I use previously and why did I switch?

I have only ever worked with RSA Archer. I have not worked with other GRC systems, but I have seen other companies switch from other platforms to RSA Archer because it better met their needs.

How was the initial setup?

RSA Archer has been deployed both on-premises and in the cloud.

The cloud-based version is less painful for us.

The initial setup is straightforward. There are good manuals available. It is not that difficult. The configuration requires a person who has sufficient knowledge or experience.

Someone else should always have some experience on how to install it. The installation is simple, but the configuring is for the business requirements.

What's my experience with pricing, setup cost, and licensing?

I am not sure about other companies, but it's quite expensive.

What other advice do I have?

I would rate RSA Archer an eight out of ten.

Which deployment model are you using for this solution?

Public Cloud
Disclosure: I am a real user, and this review is based on my own experience and opinions.
PeerSpot user
Team Lead: IT Security Compliance at a energy/utilities company with 10,001+ employees
Real User
A rich feature set helps save time and effort, making us more efficient and saving us money
Pros and Cons
  • "The most valuable feature is the enterprise module, which provides the capability of having all of the information stored and linked with everything else."
  • "The bullet chart is the best graph for my purposes, and it should be available for inclusion in the dashboards."

What is our primary use case?

We use this solution for task management and reporting, with a focus on Risk Management services. We have this solution deployed on-premises.

How has it helped my organization?

Before we adopted this solution, everything was done in Excel. One of the main modules that we are using is the Risk Management module. We're in IT, and IT is a big domain, so if we have a lot of findings then the Excel worksheet would be passed between different people, and the data would be scrambled. Someone would later have to come back and bring all of the information together into one sheet. It was very hectic, troublesome, and time-consuming. We had a lot of things to take care of, and we needed a dedicated team just to bring the information together. We also needed expertise in terms of who can put the information together into a graphical format to make it easier for management to understand, as well as more general reporting.

Previously, we had almost zero reporting because of this hectic chaos. Now, we have all of the information right there, like a central repository. All of the risk owners have access to it. They can see their own and they can automatically fill in their actions and give us updates. With the central location, we have minimal resources required in order to prepare the review. We can export, report, create dashboards, drag and drop, etc. It has saved us a lot of effort.

What is most valuable?

The most valuable feature is the enterprise module, which provides the capability of having all of the information stored and linked with everything else. For me, that is eye-catching.

What needs improvement?

The dashboarding in this solution needs to be improved, specifically the graphics. I am trying to find other solutions because I want to create management dashboards. This product has its own built-in design capabilities and how to present things, but it doesn't have a bullet chart. The bullet chart is the best graph for my purposes, and it should be available for inclusion in the dashboards. We are doing audits and risk management, and there are timelines related to when things are due. All of that can be very easily seen in a bullet chart graph, but what is available now are pie charts, bar charts, and the simple information that is not as meaningful.

The reporting features are very basic, PowerPoint-like capabilities, that should be improved. They should be more like the features available in Power BI, or Tableau. As a workaround, I tried dumping the information from Archer into these two solutions, but it would be much better to have the functionality built-in.

When it comes to searching, the filtering process is not very intuitive. If I want to filter then I have to use too many buttons to get to what I'm trying to search for. If they can simplify the researching process then that would be good.

For how long have I used the solution?

We have been using this solution for five years.

What do I think about the stability of the solution?

This solution is very, very stable.

What do I think about the scalability of the solution?

This is a very scalable solution. After we implemented this solution, two different departments saw it and were impressed with the tool and how the work could be done centrally. We spoke with the vendor and added the scope for these departments. Now, it is centralized throughout the company.

We do plan to increase our usage of this solution. Its capabilities are almost infinite, but we're probably utilizing just twenty percent of it. We know its capabilities and what it can do, but there is a shortage in the availability of resources that can actually utilize the tool. There are perhaps three or four people that can use at least forty percent of the functionality.

We've assigned a task to a few team members so that someone can get a fresh look at how we can fully utilize it. It's a heavy tool and we want to use it. The problem is that it's just not that easy because you need someone who will actually understand the logic behind it, and also has the experience with the functionality. This is not expertise in the solution, but rather, the management. For example, we need someone who can understand the entire risk management flow in order for them to be able to use the tool efficiently.

Because of the vast differences in the domains being used in Archer, each team member is using a section of it. It's not really utilized how I want it, because I'm the leader of the team and I want to use this as the main tool for the entire IT department. However, I don't have the resources who can actually spend that much time to use it.

How are customer service and technical support?

Technical support for this solution is very good.

We had one person as an expert that was providing level one and level two support for the solution. We had minimal occasions where we had to go to level three, which is to contact RSA directly. We did have some questions here and there, and we understood that the technical support team is very good at their job.

Which solution did I use previously and why did I switch?

We did not use another solution prior to choosing this one. Everything was done using Microsoft Excel.

How was the initial setup?

The initial setup of this solution was very complex because of our organization. We had to manually put in the entire organization and the functional design. We had multiple teams, departments, and divisions. It is a very mature organization that has more than seven thousand employees, and there are a lot of sections. We have gone through multiple re-organizations and still haven't had the time to actually change the structure in this solution, because of how complex it is. It was complicated and still is.

Deployment took a full year with dedicated resources. Seven people were involved in the deployment, each one working on a different thing. One was doing the logic, another was doing the structure, etc. We have very different models, including Risk Management, Audit, and Enterprise, so each person was working on something.

What about the implementation team?

We hired a consultant to help us out with the deployment. After it was complete, we gave him a job and he came to work for us. Because it was so complex, we didn't have the resource in terms of someone to actually understand the tool because of how complicated it was to build it from scratch to match our organizational structure. It takes time for someone to understand the entire company, and since the integrators did that within the year, it was easier for us to bring him on board and then train people along the way.

What was our ROI?

We have seen ROI with this solution, although not directly. Before Archer, we needed people to come in to perform services for us. For example, if we needed to do risk management then we needed someone. They had to create the document, the module, and the framework, and then they come and do the assessment themselves. They are the ones that actually do the questioning, get the results, and give us the reports. That, itself, costs a lot of money because we have many services in IT.

Our on-premise expertise is aware of most of the things that are on the ground, but we just don't have the capacity to deal with all of them. So, we do it in small batches, here and there. We want people for cloud, people for risk management, people for audit, and people for compliance. Each of those different modules has a different price tag on it.

With this tool, once it was built and designed, we were able to use our own internal resources. We don't need to go outside. All of the questions are already there. The policies and procedures are already built-in, and you just need to tweak them a bit. So, it helps us just in understanding what's there, on the ground, and then we can mark our territory from there. Overall, it saves us a lot of money to be spent if we are taking care of these services individually.

Which other solutions did I evaluate?

We did evaluate other products back when I was in the metrics team. I was also looking into other tools just recently because we need the contract for the extension of the maintenance for another five years. So far, Archer has been the best. It stands out among the other tools that are coming into the market, and there is no comparison.

What really separates RSA Archer from the other solutions is the depth and richness of the different features and functionality that it has.

I've seen other tools that are very intuitive, easy to deploy, and easy to understand, but not as rich in functionality as RSA. This is the solution that I want to make the best use of, but I'm not prepared to do that because of the dashboarding. In three years, we will re-visit the evaluation process.

What other advice do I have?

My advice for anybody considering this solution is that if you are a mature organization then this is the best tool to use. It has cross-disciplinary functionalities in which multiple teams can be using the same solution. Companies who are not yet mature, but want to develop, can use this tool as a baseline that will help them mature.

It has the entire process. It will help you streamline what you want, have visibility of what you need, and you can build up. Basically, it's a central repository for everything. We have enterprise architects who are interested in this solution because of the Enterprise module, and it's capabilities. Having all of the information connected, within itself, is the best value that you can have.

I, myself, wanted to become an expert and certified in using this tool. The only thing that stopped me was the lack of bullet chart capabilities in reporting. It's what is holding me back.

Without the support for bullet charts, the visibility that we need is lacking. For example, if there is a textual date like the 25th of April 2020, for us there is no visible representation of the date. A bullet chart will tell you how far it is, how far we have come already, and what the target is to get there. This is an amazing tool, but without that graphical representation, it just puts that aside. This is why I'm trying to find another tool that will compensate for that.

I would rate the closest runner-up to this solution a six out of ten, with all of the other solutions somewhere below that.

When it comes to this solution, I would rate it an eight out of ten.

Disclosure: I am a real user, and this review is based on my own experience and opinions.
PeerSpot user
Sr. Internal Auditor at a energy/utilities company with 10,001+ employees
Real User
Highly scalable, provides flexibility for creating reports, and reduces a lot of paperwork
Pros and Cons
  • "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."
  • "There should be a way to export and get data from the system in PDF or PowerPoint presentation format. This would be a great addition."

What is our primary use case?

I am using RSA Archer for internal audit management. It is used for the entire life cycle for audit, which includes engagement planning, reporting, action management, and so on. It is also used for internal resource management. The timesheet management, resource management, and training are being managed through the same system. 

It has been deployed on-premises. My organization has 16 groups. It is installed and managed centrally by the headquarters, and we are using the application.

How has it helped my organization?

We got rid of a lot of paperwork. As an internal auditor, we have to comply with IIA guidelines. There are standards that we need to follow while completing an engagement. A lot of requirements have been automated through the system, such as quality assurance, engagement review, audit follow-ups, and so on. It has supported the organization as a whole.

It is highly customized for our organization. It is primarily for GRC, but we are using it for audit management, resource management, timesheet management, and so on. These were add-ons features that were customized and developed by the vendor.

What is most valuable?

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. 

What needs improvement?

The dashboard that is a part of the RSA Archer could be more aesthetic. 

There should be a way to export and get data from the system in PDF or PowerPoint presentation format. This would be a great addition.

For how long have I used the solution?

It has been almost two years since we have been using the product. We have been using it almost on a daily basis.

What do I think about the stability of the solution?

We have been using the web application, and sometimes, there are issues related to the network availability, etc. Other than that, we have not seen any issues in terms of performance and input and output controls. We never had any reports that were not correct. So, more or less, it is fine.

What do I think about the scalability of the solution?

Scalability-wise, we already have a proven case. Deploying a solution in one company with a fixed, organized structure is one thing, but deploying at a mass level in multiple companies and bringing them all together in one single platform is a completely different thing. It proves the scalability of the solution. There is no doubt that it can be scaled to multiple organizations in one go.

We have more than 200 users. They are internal auditors, but if we also count the auditees who use the same system, the number would be much higher.

How are customer service and support?

Our version of RSA Archer is heavily customized. Therefore, at the initial stage of the deployment, there were a few issues for which we needed support. We had a few workflow issues or anomalies in the reporting. 

At the organization level, we have a uniform IT management system for IT tickets. We have an IT support team at the group level, and then we have a support team in headquarters. It is being managed just like any other solution in the organization. We are satisfied with the support.

Which solution did I use previously and why did I switch?

I have seen the deployment of the SAP-based audit management system in 2013 or 2014, which might have changed a lot over these years. From a user's point of view, RSA Archer has a better user interface. It is easier to use. SAP had a typical structure and user interface. It might not have been user-friendly for everyone. RSA Archer is more user-friendly. Its acceptability is much higher when you are deploying it in an organization.

How was the initial setup?

It followed the usual SDLC life cycle. They came and understood the processes. They understood the way the audit was being managed in our organization. It was a joint effort between our organization and the vendor. There were a lot of sessions to understand how we conduct our processes and what are the challenges that we face. Bringing almost 16 to 17 companies in one single platform was a challenge in itself. Even though we had the same policy procedure, there were some differences in the way things were being done, the formats of the files that we were using, and the way people were doing the audits.

It took a lot of time to have a good base of the design itself, but it was worth it. The deployment was done phase-wise. It was not a single-phase deployment; it was a multi-phase deployment. Initially, we just implemented the basic audit management in which we were able to create engagements and add the findings. Later on, more complexities were added related to quality management, timesheet management, detailed reporting, and so on.

It required a lot of interaction with the group companies and the development team in the HQ. There was one whole team in the HQ that had 15 to 20 people. From each company, there were about two to three people. It was a big team. My estimate is that we had at least 20 to 30 people.

The initial deployment probably happened in a span of six months. Every quarter or every six months, they take feedback from different companies, and they ask for whatever modification is required from our side, and they keep on releasing the updates, small modifications, and so on. It is a continuous process, and we are still fine-tuning the system.

I'm not an administrator, so I don't have information about the maintenance it requires in the backend. Because it is heavily customized, whatever development happens, it happens only internally. The production and the development environments are optimized. Apart from that, the routine activities that we require are related to any data modification with reference to the audit parameters of the attributes. We usually request to change or modify them. There is also an approval process. These are the kinds of interactions that we have as users.

What other advice do I have?

There is absolutely no doubt that it is a very good tool for audit management as a whole. If you are deploying RSA Archer, the most important thing is that you need to be very clear of your requirements and the processes for audit management. It can maintain the organization hierarchy, business hierarchy, processes, projects, and assets. It can maintain a lot of repositories and attributes related to an organization for mapping individual audits. It is a wonderful tool, but if you are not clear about how you want to deploy it, it could be a mess. This is applicable to any enterprise-level tool. 

The reason I'm certifying with RSA Archer is that when you are using it for audit, there is a particular strategy and the way to do it, which may vary from organization to organization. So, you have to be very particular about what you want from the tool before deploying it. You should not deploy it and then define your processes. 

I would rate RSA Archer a nine out of 10.

Which deployment model are you using for this solution?

On-premises
Disclosure: I am a real user, and this review is based on my own experience and opinions.
PeerSpot user
Sr. Consultant at a retailer with 11-50 employees
Consultant
Great Advance Workflow feature; ability to create multiple layers with a specified functionality
Pros and Cons
  • "The Advance Workflow feature simplifies things."
  • "The solution can be a little slow due to the Silverlight feature."

What is our primary use case?

We customize this solution for our clients. We take all their requirements and prepare the design and format by creating fields, notifications, access controls and workflows. We use all the management features that the solution provides to support our clients. We are customers of RSA Archer and I'm a senior consultant. 

What is most valuable?

The Advanced Workflow feature is one of the most valuable and user-friendly. We used to have to write multiple calculations. With Advanced Workflow, things are much easier for the developer and end user. It's a robust feature that allows users to easily identify what they're doing and where they are. We're able to create multiple layers with a specified functionality that gives an understanding of what is required as well as increased flexibility. Archer provides good security, enabling access where necessary. It's also a useful reporting tool, clearly showing functional data and, when needed, the ability for comparison. The default dashboard shows daily activities that are easily captured allowing for information to be extracted. 

What needs improvement?

In the current version, RSA is a little slow mainly because of Silverlight which I believe has been removed in the next version. We have some issues using .NET because migrating requires retraining the custom object every time; it's a manual change which is challenging. For that reason, we don't use the custom object. What's needed is a valueless field, where we can drag and drop, add some values and the process is automatic. I'd also like to see an 'approved' button incorporated in the notifications for updates. It would save time and make life easier for the end users.  

For how long have I used the solution?

I've been using this solution for 11 years. 

What do I think about the scalability of the solution?

This solution is very easy to scale and easy for new users to understand.

How are customer service and support?

Because we use most of the modules we're paying a lot to get good support. We interact with someone from RSA on a weekly basis and deal with any issues on the platform.

How was the initial setup?

The initial setup is straightforward when you understand the system. We put our new users in the sandbox environment and get them to play around with it before setting out our requirements. It can be a bit of a challenge initially but not for long. It's not a common platform and is different from other tools. Once our users are implementing, it's a very smooth process for them. We have a total of seven developers, four are in-house and three are on contract. 

Deployment time depends on the use case; if it's a large implementation, it can take between six and nine months. The solution needs maintenance because of the updates and that often results in patching needs. We're using Archer on a daily basis. 

What's my experience with pricing, setup cost, and licensing?

I'm not sure about the cost of the solution but every year we purchase additional on-demand applications. Archer offers a package that allows the purchase of 10 on-demand applications. You can purchase more than that and the price goes up accordingly. I believe these purchases come with two years of maintenance support. 

What other advice do I have?

This is a good solution compared to others in the market because it is more secure. It's suitable for any size company although smaller companies will only need to use certain modules with larger organizations using multiple modules. This is a one-stop storage device that you can access from anywhere. 

I rate this solution nine out of 10. 

Which deployment model are you using for this solution?

On-premises
Disclosure: I am a real user, and this review is based on my own experience and opinions.
PeerSpot user
Specialist - RSA Archer at a tech services company with 10,001+ employees
Real User
Complete end-to-end solution that's easy to integrate and customize
Pros and Cons
  • "Integration is another great aspect of RSA Archer. From the beginning, integration has been a central focus for RSA, and Archer has always integrated well with most tools on the market today."
  • "RSA Archer might be a bit expensive for small companies because it's a vast tool."

What is our primary use case?

I'm an administrator for RSA Archer and a consultant, so I create platforms for various businesses based on their requirements. RSA Archer is a GRC tool, so RSA Archer controls and regulates different enterprise GRC solutions and IRM modules. I create those platforms for various business users according to their specifications. They provide us with the storyline, and then we advise them on ways to use RSA Archer to manage their processes. And then, once that is done, we create an RSA Archer platform.

How has it helped my organization?

RSA Archer has updated its UI many times. And the UI is now much more rich and user-friendly. That's one of the major things that they have changed recently. Our business users are much more comfortable with the latest UI. Also, the reporting mechanism inside RSA Archer is another thing that is very user-friendly. And all the business users, in most of the cases I've seen that they are very comfortable in using the reporting tools.

What is most valuable?

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. 

Integration is another great aspect of RSA Archer. From the beginning, integration has been a central focus for RSA, and Archer has always integrated well with most tools on the market today. RSA Archer has its own APA that can be integrated into any other tools using Dorknet, Java, or any other language you can think of. So the APAs are excellent and easy to work with. 

RSA is also increasing the scope of customization. When using a tool, consultants like us might need to customize it because the out-of-the-box solution does not perfectly match the client's requirements. So RSA is quickly incorporating those customizations and allowing us various ways to do that. In doing so, RSA is opening up more areas where Archer can be used. Vendor management is the latest example. They have already added one vendor management module. I'm not entirely familiar with it, but it can be integrated with other tools directly on a real-time basis. So that's one feature, which is very new to Archer, and I think it's going to be a breakthrough.

What needs improvement?

There are many small things that need improvement but on the whole, it is much better now than it was when I first started using it six years ago. They are putting out updates almost every day. The latest version came out just a few days ago, so they are constantly making minute fixes and tweaks based on input from different users. Users like us are developing applications on the tool, so when we have an issue, we open a ticket with RSA directly. If it is a new issue and they can't fix it, then they log it and provide a solution in the next release of their tool. They're also planning to move to a completely cloud-based solution, so they are providing all the support for RSA Archer to be easily hosted on the cloud and everything.

For how long have I used the solution?

I've been working with RSA Archer for the last six years.

What do I think about the stability of the solution?

Performance is always an issue with any coding system. And RSA Archer used to have more performance issues. It was completely on-prem, so there were some slowdowns because of that. However, they've upgraded their backend systems, the codes, supporting database structures, etc. So the speed has picked up lately. They have improved in the last few releases, and I hope they will also continue to do that. 

What do I think about the scalability of the solution?

We have various mechanisms to scale up. For example, we already have the lab configuration in RSA Archer, so we can use their lab to get that directory from the organization. And whenever it changes or updates, that's automatically reflected in RSA Archer too. So that is a very straightforward thing and easy to maintain also. And we plan to increase usage. My company is an RSA Archer partner, so they're always looking to increase the number of projects in RSA Archer. 

How are customer service and support?

RSA technical support is good. They're very approachable and provide quick solutions. Sometimes there may be a delay, but only if it is a very complex problem or one they might not have encountered earlier. 

How was the initial setup?

RSA Archer is very deployment friendly because it is quick and straightforward. Migration and deployment aren't too complicated. RSA Archer can do it more quickly than most other GRC tools in the market right now, like SAP GRC. RSA Archer is one or two steps ahead because the migration is pretty smooth and can be done very quickly. One person can handle it pretty easily, but it also depends on the level of customization you want. Whenever we are customizing a tool, we need a specialist. So during migration, the senior consultants monitor what the team is doing and the others supervise. But if we're talking about how easy it is, then one or two people can easily do it.

Then there is the regular maintenance, but it's more accurate to say "enhancement" than "maintenance." Every time the user has a new requirement, we need to add those things into our resources. So it's pretty easy to do if you have two or three environments with you, development, UAT, QA, production, etc. The migration is pretty quick, so it's easier to manage from the maintenance point of view.

What was our ROI?

We've seen a return with RSA Archer. My organization started with a single project in RSA Archer, and now we are handling multiple businesses at multiple levels and doing several different projects in RSA Archer. And the clients are returning customers. They want to get into RSA Archer as much as they can.

What's my experience with pricing, setup cost, and licensing?

RSA Archer might be a bit expensive for small companies because it's a vast tool. It provides many built-in solutions and functions that can meet all of a company's GRC needs. So, ultimately, it is cost-effective because it offers tools that serve a variety of functions. It is costly, but if you are a big company, the decision is pretty straightforward in terms of the cost versus the service Archer provides.

The licensing scheme has several levels, and you can purchase additional licenses depending on your needs. So you can opt to get only a license for the use cases that apply to your organization. You don't need to buy the entire thing, so that is a good thing.

What other advice do I have?

I rate RSA Archer eight out of 10. Nothing is perfect and every day RSA is perfecting its own tool, so I rate it eight. It is one of the best GRC tools on the market at the moment. But, every day new tools are emerging. For example, ServiceNow is one of RSA Archer's strongest competitors. They are also coming up with their own ASA application use case. But I would say that RSA Archer is a much more mature GRC tool, and it stacks up well against other GRC platforms like SAP GRC and IBM Openpages. So in that sense, I would say Archer is a more mature tool with good services that can be helpful for your organization. I would recommend it. 

Which deployment model are you using for this solution?

On-premises
Disclosure: My company has a business relationship with this vendor other than being a customer: Partner
PeerSpot user
Buyer's Guide
Download our free RSA Archer Report and get advice and tips from experienced pros sharing their opinions.
Updated: April 2024
Buyer's Guide
Download our free RSA Archer Report and get advice and tips from experienced pros sharing their opinions.