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.
Assessment made easy with automation
Overall assessment cycle reduced from six months to 30 days
Increased control testing reliance by activating auto-population of control responses from security tools
User friendly dashboard to cater to requirements of various stakeholders and improved compliance reporting
Optimized time by enabling submission of multiple assessments simultaneously
Improved assessment review process with regular system generated notifications
Faster identification of non-complaint controls leading to quick remediation
Eliminated the process of manual scoping of assets using automation