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RSA ARCHER SERVICE OFFERINGS
RSA® ARCHER SERVICE OFFERINGS Implementation Blueprint Optimization Assessment Process Harmonization Optimize deployments, identify areas for improvement across the enterprise and leverage Archer long-term scalability EXECUTIVE SUMMARY AT-A-GLANCE Many organizations look for ways to optimize existing investments in business The RSA Archer process, security and IT products to meet Governance, Risk, and Compliance Implementation Blueprint (GRC) requirements. The Archer SmartSuite platform is the leading software service focuses on synchronizing the Archer solution with customer-specific use cases, while planning for the future. for automating GRC processes. RSA Professional Services continues to offer The RSA Archer Optimization Assessment service evaluates use cases and applications for ways to improve GRC results, and provide a go-forward plan that prioritizes maintenance and new functionality. identify an optimal deployment approach for your Archer solution. It aims to realize and The RSA Archer Process Harmonization service which reviews the current state of a functional and/or business process, identifies an optimal go-forward process, and provides a tactical plan to translate the go-forward process into RSA Archer supporting solutions. solution, including: RSA Data Sheet new service offerings to help you maximize your GRC roadmap. RSA Archer Implementation Blueprint Service The RSA Archer Implementation Blueprint service provides you the opportunity to build on customer-specific use cases, and at the same time consider what is necessary for long-term scalability. This service leverages your Archer purchase by focusing on high impact deployment areas of your organization. At the direction of the your Project Manager or other designated individuals, the RSA Consultant works on tasks that support the planned Archer module deployment – Use Case Mapping to identify dependencies and complexity of current use cases, and identify candidates for quickly adding value to the organization – A Tactical Roll-Out Plan that reduces discovery time during implementation, is in-sync with use cases, offers Archer best practices, and includes stakeholder level-ofinvolvement for a successful implementation page 1 “We have some pretty unique use cases in our organization. We want to be sure that the Archer solution will be tightly coupled with our GRC requirements. The Implementation Blueprint gives our executives the comfort level that RSA consultants understand what we want and will make this deployment work.” Director GRC Global Transportation Company “The Optimization Assessment service gave us the ability to check if our use cases were aligned with our Archer solution. RSA Professional Services identified some key gaps in our systems. The Complexity Rating helped us prioritize maintenance upgrades and new functionality for the new fiscal year.” RSA Archer Optimization Assessment Service The RSA Archer Optimization Assessment service reviews your current use cases and applications to evaluate and identify areas of improvement, as well as rationalize current usage across your enterprise. You may find this service particularly applicable if you are interested in a “refresh” check of your Archer solution, or you did not utilize RSA Professional Services expertise during your initial Archer implementation. The assessment provides a review and recommendations for a more efficient implementation of RSA Archer functionality aligned to customer-specific use cases, while considering long-term scalability. Consideration is given to understanding key goforward opportunities through engagement with business-level application stakeholders and end-users. RSA Archer Process Harmonization Whether you are implementing a new or have an existing Archer solution, the RSA Archer Process Harmonization service provides a good fit with company objectives to re-engineer an existing business process. RSA Professional Service consultants will help you review the current state of a functional and/or business process, identifying GRC conflicts, wasteful overlaps, and gaps which could comprise your organization’s goals. The service also identifies the optimal “go-forward” strategy to be synchronized with GRC benchmarks, and provides a corresponding tactical plan to translate the strategy into RSA Archer components and supporting solutions to get the job done. SERVICE DELIVERY FRAMEWORK Archer service offerings are delivered to you based the RSA’s predictable and successful Service Delivery Framework. CSO of National Insurance Underwriter RSA Data Sheet page 2 KEY BENEFITS OF ARCHER SERVICE DELIVERY Service Offering Key Benefits RSA Archer Implementation Blueprint – The deliverables support a tactical, "go-forward" plan to leverage implementation hours. – Blueprints that are successfully completed prior to “With the Process Harmonization service, our RSA consultants worked with our staff to analyze one of our major business processes, and discovered some issues that left us wide open for failing a quarterly audit. The resultant framework put us on a path to a repeatable and consistent audit process with management approved steps and professional practices.” actual Implementation service engagements provide fast time-to-value for the organization, as well as a more impactful use of consulting hours. – The use-case library and roll-out project plan provides the opportunity to help our customers prioritize and understand what users throughout the business would like to achieve with Archer. RSA Archer Optimization Assessment – On-demand application rationalization – Gap analysis of configured functionality against available core functionality – Opportunity assessment with a go-forward vision, as communicated by application business stakeholders – Complexity rating by application, indicating goforward consideration for maintenance, requests for new functionality, upgradability, etc. RSA Archer Process Harmonization – Go-Forward Process flow diagram, and Business Requirements Document (BRD) for Archer development – RSA Archer process alignment matrix including: individual process activities mapped to supporting CFO Major New England Bank components, go-forward process for RSA Archer adoption, and go-forward RSA Archer components required to support process – Roll-out plan with the level-of-effort to “adopt” the go-forward process into RSA Archer supporting solutions ABOUT RSA RSA, The Security Division of EMC, is the premier provider of security, risk and compliance management solutions for business acceleration. RSA helps the world's leading organizations succeed by solving their most complex and sensitive security challenges. These challenges include managing organizational risk, safeguarding mobile access and collaboration, proving compliance, and securing virtual and cloud environments. Combining business-critical controls in identity assurance, encryption & key management, SIEM, Data Loss Prevention and Fraud Protection with industry leading eGRC capabilities and robust consulting services, RSA brings visibility and trust to millions of user identities, the transactions that they perform and the data that is generated. For more information, please visit www.RSA.com and www.EMC.com, or email RSA Global Services Sales. EMC2, EMC, RSA and the RSA logo are registered trademarks or trademarks of EMC Corporation in the United States and other countries. All other trademarks used herein are the property of their respective www.rsa.com owners. ©2013 EMC Corporation. All rights reserved. Published in the USA.