RSA Archer Advanced Administration
Duration: 35-40hrs
Course Content:
Streamlining GRC Processes
- Replicating a multi-stage workflow to transfer a manual, paper – based process to an automated, online tool
- Constructing a scalable access control framework for enabling end users to participate in GRC processes
- Automating and manipulating data through calculations to support enhanced data analytics and reduce data entry time
- Designing best-practice online forms to ensure user adoption of the system
Integrating External Data
- Transferring leveled, document-centric policies into a data-centric format in the RSA Archer Platform
- Using a data feed targeting flat file sources to quickly transfer legacy data to a centralized system
- Creating a data feed to access an RSS source and retrieve the information into an RSA Archer application
- Transferring data between RSA Archer applications to support data trending and reduce manual effort
Showcasing Enterprise Information
- Generating real-time reports across distant data relationships to provide greater insights into GRC processes
- Designing a user-friendly dashboard and interface to clearly communicate the posture of various business units
- Importing compliance questions into RSA Archer’s global question library
- Creating an assessment campaign to demonstrate compliance with internal and external regulations
- Managing question scoring and findings generation to better understand the risk impact to the organization
- Referencing existing assessment responses in future assessments
Publishing Data Across the Enterprise
- Delivering snapshot reports on a set schedule to inform key stakeholders of the current status
- Exporting RSA Archer data to email and Word templates to generate professional-looking, document-based reports for senior management
- Discussing strategies for publishing RSA Archer data to external databases
- Migrating applications and configurations from a development environment to a production environment
- Troubleshooting common RSA Archer issues to ensure effective system operations