GRC Program Consulting

Improve your GRC program. GRCential specializes in IT Governance, Risk, and Compliance (GRC) consulting. Our GRC experts each have 10+ years of audit, risk, compliance, and assurance experience including experience working at, and working with “Big 4” firms. Services include:

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Risk Consulting. Guidance and support in establishing an effective and sustainable risk management program.

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Compliance. GRCential experts will provide guidance and assistance with assessing point-in-time or period of time conformance with corporate and regulatory requirements and standards.

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Audit Management. GRCential will serve as a liaison between Internal or External Audit and Business Management.

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Policy Consulting. GRCential experts will provide guidance and assistance with policy creation, policy design/structure, and policy change management.

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Assessments. Process, risk, and control self assessment design & performance.

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Governance. GRCential experts will provide guidance and assistance with designing, implementing, and assessing gaps in process and controls mapped to governance frameworks.

GRC Roadmap

Align your people, document and improve your processes, define and organize your data, and develop a plan for the future.

Download our GRC Roadmap Brochure

RSA Archer eGRC System Implementation and Customization

GRCential specializes in implementation, design, development, and ongoing support for the RSA Archer eGRC platform. GRCential’s Management team members all hold RSA Archer certifications and have both implemented and configured multiple 5.x and 6.x environments. Areas of focus include:

Program and Platform

RSA Archer Design and Configuration

Healthcare & Financial Regulatory Compliance

GRC Program Implementation

Risk & Compliance Assessments

Management Risk & Security Control Design

IT Governance & C Level Reporting

RSA Archer Applications

Application Development/Customization and On Demand Application (ODA) Development

Advanced Workflow (Archer 6.X)

Questionnaire and Campaign Development/Customization

Data Driven Events, Conditional Layouts, and Complex Calculated Fields Data Feeds, Archer to Archer (A2A) Data Feeds, and Data Import / Export

Dashboards and Reporting

Permissions Modeling and User Access Management

RSA Archer Infrastructure

Server Architecture Design (Web / Services / DB)Solution Architecture Design (Archer Platform / Solutions / Applications)

Multi-host / Single-host Environment Installation & Implementation (Including 6.X) Multi-host / Single-host Environment Upgrade (Including 5.X to 6.X)

Instance to Instance Database Migration