ITセキュリティ リスク管理
テクノロジーとともに進化する
ビジネスにとってテクノロジーは、顧客にサービスを提供し、業務を円滑に遂行し続ける上で欠かせない存在です。それにもかかわらず、セキュリティの脅威やテクノロジーの障害といったリスクは、すぐそこまで迫っている可能性があります。
Archer IT & Security Risk Management をテクノロジー リスク管理戦略の中心に据えることで、主要なデジタル ビジネス イニシアティブのサポート、セキュリティ チームの強化、ITコンプライアンスの促進などのニーズに対応することができます。ArcherがITリスク管理プログラムの構築を可能にする仕組みをご確認ください。
テクノロジー リスクのあらゆる側面を管理
ITリスクと統制、セキュリティの脆弱性、監査の発見事項、規制上の義務および問題を、テクノロジー インフラストラクチャ全体を対象に文書化して報告することができます。
信頼性の高い情報を伝達
柔軟なレポート作成機能を使用して、取締役会および経営幹部に組織のテクノロジー リスクに関する情報をより正確かつ確実に伝えることができます。
ビジネスの視点で優先順位を設定
最前線の社員から経営陣に至るまで、Archerから得られる知見を活用することで、昨今の複雑に変化する環境へ迅速な対応が可能となっています。
Archer IT & Security Risk Management のユース ケース
ユース ケースの完全補完によって多面的な課題に対応
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 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 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.
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