IT & Security Risk Management

Keep pace with your technology

Your business is counting on technology to serve your customers and keep your operations running smoothly. Unfortunately, risks such as security threats and technology failures can be right around the corner.

Archer IT & Security Risk Management can be the backbone of your strategy to manage technology risk - whether it is supporting major digital business initiatives, enabling your security teams or facilitating IT compliance. See how Archer can help build your IT risk management program.

Read the Archer IT & Security Risk Management solution brief

Cover all aspects of

technology risk

Document and report on IT risks and controls, security vulnerabilities, audit findings, regulatory obligations and issues across your technology infrastructure.

Communicate with confidence

Use robust reporting features to communicate accurately and confidently with the board and senior management about your organization’s technology risk.

Set business based priorities

From frontline employees to the executive suite, Archer gives your organization the insights necessary to deal with today's fast-moving, complex world.

ARCHER IT & SECURITY RISK MANAGEMENT USE CASES

A full complement of use cases for multi-faceted challenges

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.