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Archer Employee
Archer Employee

Use Case for IT & Security Risk Management



Archer IT & Security Policy Program Management provides the framework for establishing a scalable and flexible environment to manage corporate and regulatory policies and ensure alignment with compliance obligations. This includes documenting policies and standards, assigning ownership, and mapping policies to key business areas and objectives. Out-of-the-box content includes the most current security frameworks and control catalogs, such as the ISO 27000 series, COBIT 5, NIST 800 series, and PCI-DSS.

With Archer IT & Security Policy Program Management, you can effectively manage the entire policy development lifecycle process. You gain the agility and flexibility to handle policy exceptions amidst an increasing volume of changes in a complex regulatory compliance landscape.

Key Features

  • Comprehensive governance framework and taxonomy
  • Automated workflow and change management
  • Exception management and governance through appropriate risk acceptance and sign-off

Key Benefits

With Archer IT & Security Policy Program Management, you will see:

  • Reduced time and effort required to create, modify and manage policies
  • Less time required to research and identify key control requirements
  • Improved ability to link regulatory requirements to internal controls


  • None

For More Information

To learn more about Archer IT & Security Policy Program Management, read the Archer IT & Security Policy Program Management data sheet.

To learn more about how Archer products, services, and solutions can help solve your business and IT challenges, contact your local representative or authorized reseller—or visit us at If you are an existing Archer customer and have questions or require additional information about licensing, please visit the Archer Community for technical support.


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