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.
-Waseem

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.
-Tanmoy

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