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RSA Archer

Information Technology > Access & Identify Management

Description

RSA Archer is a comprehensive risk management software suite that helps organizations manage various types of risks, including operational, IT, and third-party risks. It allows users to create applications, set up access controls, import/export data, and generate reports. As proficiency increases, users can design advanced workflows, integrate with external systems, optimize performance, and troubleshoot issues. Expert users can even design system architecture, develop custom modules, and plan strategically for RSA Archer implementation. This tool is essential for businesses looking to streamline their risk management processes and ensure compliance with regulatory standards.

Expected Behaviors

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LEVEL 1

Fundamental Awareness

At this level, individuals are expected to have a basic understanding of the RSA Archer Suite and its terminology. They should be aware of risk management concepts and compliance management. This is the initial stage where they are just getting introduced to the system and its functionalities.

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LEVEL 2

Novice

Novices can create and manage applications in RSA Archer. They are capable of setting up access controls and importing and exporting data. They also have the ability to create basic reports. At this stage, they are starting to apply their knowledge practically.

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LEVEL 3

Intermediate

Intermediate users are proficient in advanced application configuration and workflow design. They can integrate RSA Archer with external systems and create advanced reports and dashboards. They have moved beyond the basics and are now able to handle more complex tasks.

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LEVEL 4

Advanced

Advanced users can design and implement complex workflows. They are skilled in performance optimization, security configuration, and troubleshooting. They have a deep understanding of the system and can handle most issues that arise.

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LEVEL 5

Expert

Experts are capable of designing system architecture and implementing advanced integration techniques. They can develop custom modules and strategically plan for RSA Archer implementation. They are also capable of training and mentoring other users. They have mastered the system and can handle any task related to it.

Micro Skills

✎
LEVEL 1

Fundamental Awareness

Understanding the Role of RSA Archer in GRC
Identifying the Core Functionalities of RSA Archer
Recognizing the Benefits of Using RSA Archer
Knowing the Different Modules in RSA Archer
Understanding the Function of Each Module
Recognizing the Interconnectivity of Modules
Familiarity with the User Interface
Navigating through Different Sections
Using Search and Filter Functions
Understanding the Terminology Related to Applications
Understanding the Terminology Related to Records
Understanding the Terminology Related to Fields
Distinguishing between Applications and Records
Distinguishing between Records and Fields
Understanding How Applications, Records, and Fields Interact
Understanding the Purpose of Workflows
Understanding the Purpose of Dashboards
Recognizing the Importance of Customizing Workflows and Dashboards
Recognizing the Steps Involved in Risk Assessment
Understanding the Role of Risk Assessment in Decision Making
Identifying the Tools Used for Risk Assessment in RSA Archer
Understanding the Relationship between Compliance and Risk
Recognizing the Consequences of Non-Compliance
Identifying the Role of RSA Archer in Compliance Management
Understanding the Components of a Risk Management Framework
Recognizing the Role of Each Component in the Framework
Identifying How RSA Archer Supports the Implementation of a Risk Management Framework
Recognizing the Importance of Compliance to an Organization's Reputation
Understanding the Role of Compliance in Mitigating Risks
Identifying the Tools Used for Compliance Management in RSA Archer
Understanding the Consequences of Regulatory Non-Compliance
Recognizing the Role of RSA Archer in Regulatory Compliance
Identifying Common Regulatory Standards
Recognizing Commonly Used Compliance Standards
Understanding the Requirements of These Standards
Identifying How RSA Archer Can Help Meet These Standards
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LEVEL 2

Novice

Understanding Application Building Blocks
Designing Application Layouts
Configuring Fields and Data Driven Events
Managing Application Relationships
Understanding User Roles and Groups
Assigning Permissions to Users and Groups
Setting up Record Permissions
Managing Access Control Lists
Using Data Import Wizard
Configuring Data Feed Manager
Exporting Data for Backup or Migration
Understanding Data Import/Export Formats
Understanding Reporting Tools
Creating Simple Reports
Customizing Report Layouts
Scheduling and Sharing Reports
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LEVEL 3

Intermediate

Understanding and Configuring Data-Driven Events
Creating and Managing Advanced Layouts
Configuring Advanced Field Settings
Implementing Calculated Fields
Designing Workflow Processes
Implementing Workflow Actions
Configuring Notifications
Managing Workflow Transitions
Understanding Integration Points
Configuring Data Feeds
Implementing API Calls
Managing Data Synchronization
Creating Advanced Reports
Designing Interactive Dashboards
Implementing Drill-Down Features
Configuring Report Distribution
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LEVEL 4

Advanced

Understanding Business Processes
Creating Workflow Diagrams
Configuring Workflow Actions
Testing and Debugging Workflows
Monitoring System Performance
Identifying Performance Bottlenecks
Implementing Performance Enhancements
Validating Performance Improvements
Setting Up User Roles and Permissions
Configuring Security Parameters
Managing Security Updates
Conducting Security Audits
Identifying System Errors
Debugging Application Issues
Resolving Data Integrity Issues
Performing Root Cause Analysis
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LEVEL 5

Expert

Understanding of RSA Archer Infrastructure
Planning and Designing System Topology
Capacity Planning
Disaster Recovery Planning
API Usage and Management
Data Feed Configuration
Integration with Third-Party Systems
Troubleshooting Integration Issues
Understanding of RSA Archer's Data Structure
Designing Custom Applications
Implementing Custom Workflows
Testing and Debugging Custom Modules
Business Requirements Gathering
Project Planning and Management
Change Management
Post-Implementation Review
Creating Training Materials
Conducting Training Sessions
Providing One-on-One Mentoring
Continuous Learning and Improvement

Skill Overview

  • Expert3 years experience
  • Micro-skills104
  • Roles requiring skill3

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