IT- und Sicherheitsrisikomanagement

Halten Sie Schritt mit der Technologie

Ihr Unternehmen verlässt sich auf Technologie, um Ihre Kunden zu bedienen und einen reibungslosen Betrieb aufrechtzuerhalten. Leider können Sicherheitsbedrohungen und Technologieausfälle jederzeit eintreten.

Archer IT & Security Risk Management kann das Rückgrat Ihrer Strategie zum Management von Technologierisiken sein – unabhängig davon, ob damit wichtige digitale Geschäftsinitiativen unterstützt, Ihre Sicherheitsteams befähigt oder die IT-Compliance erleichtert werden. Erfahren Sie, wie Archer Ihnen beim Aufbau Ihres IT-Risikomanagementprogramms helfen kann.

Decken Sie alle Aspekte des Technologierisikos ab

IT-Risiken und -Kontrollen, Sicherheitslücken, Auditergebnisse, gesetzliche Verpflichtungen und Fragen in Ihrer gesamten technologischen Infrastruktur können dokumentiert und in Berichten zusammengefasst werden.

Kommunizieren Sie mit Zuversicht

Nutzen Sie robuste Reportingfunktionen, um das Technologierisiko Ihres Unternehmens dem Vorstand und Senior Management genauer und auf fundierter Datenbasis zu kommunizieren.

Legen Sie geschäftsbezogene Prioritäten fest

Von Mitarbeitern an vorderster Front bis zur Unternehmensführung gibt Archer Ihrem Unternehmen die notwendigen Einblicke, um mit der schnelllebigen, komplexen Welt von heute fertig zu werden.

Archer IT & Security Risk Management Anwendungsbeispiele

Umfassende ergänzende Anwendungsbeispiele für vielfältige Herausforderungen

IT and security policy program management

Establish a scalable, flexible system of governance to manage IT and security policies and ensure alignment with compliance obligations. Archer IT & Security Policy Program Management

enables you to document policies and standards, assign ownership and map policies to key business areas and objectives.

IT risk management

Capture a complete catalog of business and IT assets for IT risk management purposes with Archer IT Risk Management. Leverage the IT risk register, pre-built risk and threat assessment methodologies, IT control libraries and more.

IT security vulnerabilities

Offer your security teams a big data approach to identifying and prioritizing high-risk cyber threats. Archer IT Security Vulnerabilities Program enables you to proactively manage IT security risks by understanding asset criticality to business operations and combining those insights with actionable threat intelligence, vulnerability assessment results and comprehensive workflows.

Information security management

Accelerate the ISO 27001 certification process. Archer Information Security Management System (ISMS) allows you to quickly scope your ISMS and document your Statement of Applicability for reporting and verification. Understand relationships between information assets and manage changes to the security infrastructure with a centralized view of your ISMS.

Cyber incident and breach response

Centrally catalog organizational and IT assets with Archer Cyber Incident & Breach Response. Establish business context to drive incident prioritization and implement processes to escalate, investigate and resolve declared incidents.

Cyber risk quantification

Quantify your organization’s financial risk exposure to IT and cybersecurity events with Archer Cyber Risk Quantification, which employs the Factor Analysis of Information Risk (FAIR) model for quantitative risk management. Prioritize risk mitigation based on business and financial impact and communicate cyber risk impact to leadership in financial terms.

PCI management

Use Archer PCI Management to streamline the PCI compliance process, simplify stakeholder participation and decrease overall compliance effort and cost. Reduce the risk of credit card fraud and identity theft by implementing an effective PCI compliance program and reduce the risk of costly penalties due to non-compliance.

IT controls assurance

Use Archer IT Controls Assurance

to assess and report on IT controls performance across assets and automate control assessments and monitoring. Reduce the cost of IT compliance and the risk of compliance-related audit findings by implementing a consistent process for testing IT controls. Establish clear accountability for remediating compliance gaps.

IT regulatory management

Stay on top of the constantly changing regulatory landscape, meet compliance requirements and reduce risk with Archer IT Regulatory Management. Get an accurate, real-time picture of the state of regulatory compliance across your organization and understand the impact of regulatory changes on your IT assets, IT controls and related business processes.

CMMC

Preparing for a Cybersecurity Maturity Model Certification (CMMC) assessment is a new and significant challenge for organizations seeking certification. To meet the challenges of CMMC certification, Archer CMMC Management enables organizations to identify, document, and manage the appropriate CMMC practices and processes required for improved cybersecurity hygiene for storage and management of CUI data.