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* 1. What is the approximate size of your organization in Assets?

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* 2. How many people in your organization are engaged in a "second line of defense" / compliance role?

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* 3. Does your organization use RSA Archer for Regulatory Compliance and / or Policy Management?

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* 4. Which department is responsible for Policy Management in your Organization?

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* 5. Do you currently utilize a common glossary of terms across your organization’s Policies?

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* 6. If your organization uses RSA Archer for Policy Management, what kinds of Policies and Procedures does your organization maintain in RSA Archer? (select ALL that apply)

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* 7. If your organization uses RSA Archer for Policy Management, do you utilize RSA Archer to have stakeholders periodically acknowledge they have read the policy?

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* 8. If your organization uses RSA Archer for Policy Management, what are the most important feature(s) for your organization in terms of functionality of a Policy Management solution? (rank 1-9 in order of importance, 1 being the most important)

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* 9. Does your organization practice risk-based regulatory compliance?

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* 10. If your organization uses RSA Archer for Regulatory Compliance, how many laws and regulations do you track in RSA Archer?

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* 11. If your organization uses RSA Archer for Regulatory Compliance, what are the TWO “most important” regulations to your organization that you track in RSA Archer?

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* 12. If your organization uses RSA Archer to maintain its Regulatory Content, from where do you source your regulatory content?

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* 13. If your organization sources its Regulatory Content from a third-party provider, which third parties are you using? (select ALL that apply, and please use "Other" field to indicate any other providers you use)

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* 14. If your organization documents any of its internal policies and procedures and regulatory obligations in RSA Archer, does your organization map any of its regulatory obligations to its internal policies and procedures?

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* 15. If your organization uses RSA Archer for Regulatory Compliance, does your organization map regulatory obligations to control procedures?

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* 16. If your organization maps regulatory obligations to control procedures, who in your organization is accountable to do so?

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* 17. If your organization maps regulatory obligations to control procedures, how are you doing the mapping?

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* 18. If your organization maps regulatory obligations to policies and procedures, how are you doing the mapping?

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* 19. If your organization maps regulatory obligations to control procedures, at what level of detail are you mapping the Regulation?

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* 20. Would you prefer to be able to edit Policies in RSA Archer or check in/out policy documents as attachments and edit on your desktop?

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* 21. What topics would you like us to cover in future FSUG meetings?

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* 22. Would you be willing/able to present at a future FSUG virtual meeting?

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* 23. If you would be willing / able to present -- or if you're comfortable associating your name with your survey responses -- please provide your contact information here. Otherwise, your survey responses will be anonymous.

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