Archer Tax Control Framework App-Pack – Archer Community

Italian regulatory aligned end-to-end tax risk governance
by Archer Technologies, LLC

Overview

The Archer Tax Control Framework (TCF) App-Pack helps organizations design, operate, monitor, and certify a compliant Tax Control Framework within Archer. Aligned with OECD Cooperative Tax Compliance principles, Italian Legislative Decree D.Lgs. 128/2015, Ministerial Decree D.M. 212/2024, and Tax Agency guidelines, the solution manages both Compliance and Interpretive Tax Risks in a single system. It delivers end-to-end traceability, enforced workflows, and audit-ready evidence to support regulatory expectations and ongoing tax governance. This offering is available exclusively to Archer SaaS clients.

Benefits

Certification‑ready architecture aligned with statutory requirements
Enforced segregation of duties across the three lines of defense through a predefined set of personas
Reduced manual effort through automated calculations and workflows
Real‑time visibility into tax risk exposure and control effectiveness
Full audit trail supporting mandatory traceability requirements

Key Features

Design and maintenance of the Tax Risk & Control Matrix (RCM)
Periodic tax compliance risk assessment and monitoring
Management of interpretive tax cases
Execution and tracking of control testing (ToD Test of Design / ToE Test of Effectiveness)
Regulatory reporting and certification support for Tax Authorities
Preconfigured Tax Control Framework aligned to OECD and Italian regulations
Support for Compliance Tax Risks and Interpretive Tax Risks
Integrated risk, control, and issue management
Enforced workflows for design, operation, monitoring, and certification
Centralized repository for audit‑ready evidence and documentation
End‑to‑end traceability across tax governance activities

System & Licensing Information

This offering is available at no cost; however, Archer On-Demand Application (ODA) licenses are required. Please refer to the Archer Help Center documentation for detailed requirements.

Please Note: Certain offerings may have prerequisites and licensing requirements. Please refer to the Archer Help Center documentation for system requirements, licensing details, and supported Archer platforms and environments.

How to obtain this offering?

No purchase is required to use this offering.

To download the installation package for the offering, please log in to access the download link.

Resources

Documentation

Support

For technical support questions regarding Archer Exchange offerings, please open an Archer support case.

About Archer Exchange

Leverage the Archer Exchange to expand the use of Archer solutions into new business processes and address specific industry, geographic, regulatory, or technical requirements. To learn more or to see what other offerings are available, visit the Archer Exchange page on the Archer Community.