Start Here

Not sure how to start? Read this introductory guide

Introduction

Read this guide to understand how to get going with eramba


Install & Configuration

Follow these guides to install and configure eramba

Install

Once you download eramba use this guide to install eramba.

Virtual Machine

If you are not interested in installing eramba you can use our VMs

Configure

Follow our configuration guides in detail to make sure the system works well.


Basic features and concepts

These guides cover basic features and concepts used across the system, is really important you get familiarized with them before you start using eramba!

CSV Imports

Import controls, policies and more using preformated CSV files.

Filters

Search, export and report over email data from eramba.

Notifications

Automate email notifications, reports, reminders and more.

Visualisations

eramba users will only see stuff that relates to them!.

Workflows

Let eramba govern your flows using approvals and conditions.

Versioning

Keep track of changes (and restore anytime) on every control, risk or object.

Custom Fields

Include custom fields on any of our forms (while creating a risk, control, etc).

REST APIs

APIs can be used to push, pull or list elements from eramba.


Core Functionalities

Make sure you start with our controls, policies and exceptions guides before you attempt Risk or Compliance!

Controls & Audits

Register your internal controls, their internal audits, where they are used.

Policy Management

Document your policies, ensure they get review, publish them on a single portal, Etc.

Exception Managment

Keep record of every approval you give away and trigger notifications when they expire.

Compliance Managment

NIST, ISO, PCI - link controls and policies to your compliance requirements. Make sure you have read our controls and policies guides before you start here!

Data Flow Analysis
EU GDPR

Identify your assets and analyse what controls, policies, Risks, owners and more apply to them on each stage of their lifecycle.

Risk Managment

Simplify Risk Management and its reviews to ensure it brings real value to your organisation. Make sure you have read our controls and policies guides before you start here!

Incident Managment

Record and manage your incidents and asociate them with Risks when possible.


Standalone Features

These features do not hold dependencies with other modules so you can use them straight away

Security Awareness

Create multiple, Active Directory related awareness trainings with videos, multiple choices and more.

Vendor Assessments (Third Party Audits)

Simplify your vendor assessments with a unified portal.