RSA Policy and Compliance Management

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Course Overview

The Policy and Compliance Management training course provides an overview to the concepts, processes, and procedures necessary to successfully begin implementation of a Policy and Compliance Management system. Participants will gain knowledge of the key RSA Archer Policy and Compliance components through presentations and hands-on exercises.

Course Content

Introduction to Policy and Compliance Management   

  • Top Policy and Compliance Management Issues
  • Policy and Compliance Processes in a Nutshell
  • Policy and Compliance Key Components

RSA Archer Policy Management Solution   

  • RSA Archer Interface
  • RSA Archer Policy Structure Components
  • Phased Implementation Approach
  • Post-Implementation Processes

Policy Management Exercises   

  • Exercise: Analyze Existing Policy
  • Exercise: Define Scope
  • Extraction & Mapping
  • Exercise: Policy Extraction
  • Exercise: Control Standard Extraction & Mapping
  • Exercise: Format/Import Content
  • Exercise: Perform a Gap Analysis
  • Exercise: Import Provided Content
  • Exercise: Approve a Policy Change
  • Exercise: Policy Awareness Campaign

RSA Archer Compliance Management Solution   

  • Sarbanes-Oxley Act Concerns
  • RSA Archer Compliance Structure Components
  • How Compliance is Rated
  • Exception Requests Workflow

Compliance Management Exercises   

  • Exercise: Review Control Procedure Mapping
  • Exercise: Assess a Process Control
  • Exercise: Assess a Technical Control
  • Exercise: Address Findings - Remediation Plan
  • Exercise: Address Findings - Exception Request

Compliance Strategies   

  • Control-Based Compliance
  • Asset-Based Compliance
  • Compliance Testing Cycle
  • Round Table Discussion
  • Additional Resources

Customer Reviews

Thanks to Xpertised and the tutor who walked me through all the topics with Practical exposure which is helping me in my current project.

Course was quite helpful in terms of understanding of concepts and practicality. Its really a very friendly environment to learn. The timing were mutually chosen, as we both are working professional. I am quite satisfied with the course.


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