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Due to the way the RSA Archer product is sold, customers often find themselves the proud owners of the Risk Management module.  Side-by-side with the Enterprise, Policy, and Compliance modules, Risk Management is marketed as a necessary and important module to tackle in the initial phase of the Archer journey.  As professional services providers, clients often ask CyberSheath to assist them with the creation of a risk register as their first step with Archer because it is something they have heard they need to do.

A Risk Register as a First Step is Not the Answer

The problem is that the majority of new Archer customers that we have partnered with are in the information security field, where actual threats and incidents consume every working hour.  The daily realities of malware, vulnerabilities, exception requests, business needs, and compliance requirements take up more than enough of a security team’s time each month for them to be prioritizing a risk register as their first GRC capability.

In today’s fast-paced and dynamic cyber security world, a risk register managed by the security team seems almost a quaint and antiquated concept.  I cringe at the memories of my life in a large corporation before CyberSheath, where someone from corporate would take weeks and months to hold working groups, developing a risk register and asking us all about our thoughts on the likelihood and impact of a tsunami hitting our Austin, Texas data center.  At the time, my thoughts and efforts were instead concentrated on actual cyber events happening right then and how we were responding to them both tactically and strategically.

What NIST Recommends Your First Steps Should Be

NIST 800-37 Guide for Applying the Risk Management Framework to Federal Information Systems does not mention the term “Risk Register,” not even once.  In fact, the steps in the RMF Process are now clearly focused on control definition and assessment:

  • RMF Step 1: Categorize Information System
  • RMF Step 2: Select Security Controls
  • RMF Step 3: Implement Security Controls
  • RMF Step 4: Assess Security Controls
  • RMF Step 5: Authorize Information System
  • RMF Step 6: Monitor Security Controls

The RSA Archer Risk Management Module does have a place and is valuable for mature organizations. However, it is best managed at a corporate, non-security level, assessing business risk, and only after significant Archer groundwork has been completed to map out governance.

For commercial information security organizations, the prioritized modules that provide the most value to the security team, in order are:

  • Enterprise Management
  • Policy Management
  • Compliance Management
  • Threat (Vulnerability) Management
  • Vendor Security Management

How Can CyberSheath Help Your Organization?

These modules provide structure, process, metrics, visibility, and accountability that can be used to gain a true picture of the effectiveness and maturity of the security organization.  At CyberSheath, we know cyber security processes first, and we use that knowledge and experience to help our partners get real value from Archer. To learn more about our Governance, Risk and Compliance service click the link below to download a datasheet detailing our unique GRC approach.





Download our GRC Datasheet




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