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The sub-groups will be associated with the access role

The sub-groups will be inactivated

The sub-groups will be removed from the group

Only members of BOTH the selected group and all child groups would have access to the field

Only members of the selected group would have access to the field; members of any child groups
would NOT have access to the field

Members of the selected group would NOT have access to the field; members of child groups would
have access to the field

Configure a filter to be used what will bring back only a subset of the overall data set

Select the Statistics Mode checkbox at the bottom of the Fields to Display section

Select the Charting search results format to be used in the Display Options section

Identifying owners for regulation-related controls

Implementing a policy lifecycle maintenance process

Testing corporate controls to identify current gaps in compliance

All

Enterprise Management

Basic User Parameter

Audit Assessments

Audit Plans

Audit Engagements

Personal Reports can only be created by System Administrators, Application Owners, and Report Administrators

Personal Reports are the reports available on public Dashboards

Personal Reports are the only report type that can be emailed to a non-Archer user

Global Report Creator

Solution Administrator

There is no default selection for global reports

RSA Archer is a software solution which requires you to hard code changes to out-of-the-box solution functionality

RSA Archer is a platform which allows you to adapt solutions by hard coding new features into the program

RSA Archer is a software solution best used for Audit and Operational Risk Management