Module 1: Introduction to RSA Archer GRC 6
- Basic GRC overview
- Basic RSA Archer overview
- Working with content records, dashboards & workspaces
Module 2: Building an application
- Create an application from scratch
- Adding different types of fields
- Manipulate the layout and layout objects
Module 3: Workflow Components
- Design and create a data-driven event or Actions
- Configure a calculated field
- Important functions and formulas overview
- Workflow
Module 4: Access Control
- Create a user account
- Create a group
- Create a role
- Create a record permission field
- Make a field private
- Discuss best practices for configuring access control
- Troubleshoot common access control issues
Module 5: Advance Workflow
- Advance workflow overview
- Locate and analyze records using the Advanced Workflow Job Troubleshooting Tool
- Complete Bulk Actions
- Track records enrolled in Advanced Workflow
- Module 6: Reporting and Dashboards
- Reporting basics
- Mail Merge Templates
- Global searches
- Advanced searches
- Statistics searches
- Create an iView
- Create a Dashboard
- Configure a Workspace
Module 7: Integration
- Data Import
- Import data into an application
- Import data into a levelled application
- Data Feed
- Archer to Archer data feed
- File Transporter data feed
- Database Query data feed
- Data Feed – Lookup Translation
- Data Feed – Calculation, Tokens
- Data Feed – Including Attachments & Images
- Data Publication Service
Module 8: Packaging
- Packaging overview
- Move an application from one environment to another (Dev to Test or Production)
Module 9: Questionnaires
- Questionnaire basics
- Questionnaire exploration
- How to automate Campaigns and Findings?
- Import data into the Question Library (includes a sub-form import)
- Create an assessment campaign
- Manage question scoring and findings
Module 10: Notifications
- Subscription Notifications
- Scheduled Report Distributions
- On-Demand Notifications
- XML Notifications
- Admin Notifications
- Troubleshooting Notification
Module 11: Streamlining GRC Processes
- Explore a business process
- Replicate the process via Data-Driven Events, Calculated Fields, and Email Notifications
- Replicate the same process using Advanced Workflow
Module 12: LDAP Introduction
- Users, groups, and access roles in Archer
- LDAP overview
- Viewing LDAP properties
- Configuring LDAP in Archer
Module 13: RSA Archer Platform
- RSA Archer control panel
- Archer Installation & Upgrade
- Archer Services
- Archer backend MSSQL Database
- RSA Archer Server Administration
- Job Queue Engine