Case Study

Automated asset-based assessment process using RSA Archer

The client is a banking and financial services company. Their existing asset-based assessment solution was causing multiple issues as it was manual and time consuming leading to significant delay in completion of the assessment. They were looking for a vendor who could automate the entire process for an efficient IT risk assessment.

Infosys re-designed the assessment solution and automated the process using RSA Archer. This led to timely completion of the assessment process and ensured overall compliance with the organization policies.

Key Challenges

Time consuming and manual security control assessment of each asset by system owners and assessors
Lack of assessment workflow notifications to system owners, assessors and other stakeholders
Non-compliant security controls due to lack of required evidences
Delay in timely completion of assessment due to lack of integration between various security tools and RSA Archer
Lack of functionality to submit multiple assessments at the same time

TALK TO EXPERTS

The Solution

Assessment made easy with automation

Redesigned the overall assessment process leading to enhanced reporting of security controls
Integrated security tools with RSA Archer and enabled auto population of control responses thus saving efforts
Enabled the functionality to pre-populate previous cycle’s responses into the current assessment cycle
Built a feature to display applicable controls based on the asset type
Enabled automatic identification of assets that required assessment