Archer IRM for Risk, Governance, and Compliance Management

About the Service Assertiva S.A. offers professional consulting and implementation services for Archer IRM, a leading Integrated Risk Management (IRM) / GRC platform, supporting organizations in the definition, deployment, and maintenance of their risk, compliance, and corporate governance programs.

Scope and Deliverables

• Analysis of the organization’s current state: identification of information silos, regulatory compliance gaps, critical processes, assets, third parties, etc.

• Design of an Archer IRM implementation roadmap: definition of modules to be deployed, configuration of policies, workflows, roles, controls, permissions, and metrics.

• Implementation and configuration of the platform (SaaS, IaaS, or on-premises, depending on the client).

• Integration with the client’s existing systems — for example: asset management, SIEM, ERP, audit/compliance systems, third-party databases, etc.

• Bulk loading or migration of initial data (risks, audits, controls, third parties, assets, historical data, etc.).

• Workflow, alerts, notifications, reports and dashboard customization — tailored to client organizational structure.

• Configuration of modules according to needs: operational risk management, business continuity / operational resilience, third-party risk, compliance, internal audit, ESG management (governance, social/environmental compliance), among others.

• Training for responsible staff and key stakeholders on platform usage, risk policies, workflows, reporting, and maintenance.

• Support and maintenance services / ongoing consulting (optional): configuration updates, control adjustments, audit support, regulatory or business changes, usage optimization, advisory services.

Expected Results / Benefits for the Client

• Complete and integrated visibility of organizational risk: IT risks, operational risks, third-party risks, regulatory compliance, ESG, continuity, audits, etc.

• Standardization of risk, audit, compliance, and governance processes, reducing silos, duplication, and manual errors.

• Automation of workflows, assessments, reporting, and alerts — reducing operational workload, improving efficiency, and accelerating response times to incidents or non-compliance.

• Improved decision-making capabilities: with unified data, reports, and risk, compliance, and continuity analytics, management can prioritize investments, controls, and strategies based on real insights.

• Readiness for regulatory compliance, internal/external audits, regulations, third-party management, controls, and business continuity.

• Flexibility and adaptability: the platform can be configured for different risk types, industries, languages, company sizes, and can evolve with changes in structure, regulations, or scale.

Why Assertiva S.A. At Assertiva S.A., we combine deep expertise in risk consulting, regulatory compliance, and corporate governance with rigorous technical implementation. We do not simply deploy solutions; we support clients from initial assessment and design through configuration, training, maintenance, and ongoing support. We tailor our services to the specific needs of each organization, delivering an integrated, professional approach aligned with best practices.