Anthropic

Anthropic – AccountsEvery member of your Claude Console organization, with their organization role and workspaces.Account ReviewsDraftSubmitted Assessment Risk ReviewWhen a supplier submits an assessment, proposes a risk level and a conclusion, optionally with AI.Online AssessmentsTested

Atlassian

Vulnerability Remediation TrackingReads the vulnerability register in Jira, calculates SLA compliance and records overdue items.Internal Controls · Monthly · 7 frameworksDraftAtlassian – AccountsEvery user of your Atlassian organization, with product access, groups and admin roles.Account ReviewsDraftUrgent Incident Jira IssueOpens a Jira issue for every urgent incident and saves the issue key on the incident.Security IncidentsDraft

AWS

Backup Execution and Restore TestReviews AWS Backup jobs and restore tests against your RPO and RTO.Internal Controls · Weekly · 8 frameworksDraftCapacity and Performance Monitoring ReviewCollects CPU and capacity evidence for Auto Scaling groups and leaves the audit open for your review.Internal Controls · Twice a month · 3 frameworksDraftCapacity Planning ReviewAudits the compute capacity of EC2 Auto Scaling groups.Internal Controls · Twice a month · 3 frameworksDraftCryptographic Key and Certificate Lifecycle ReviewChecks KMS key rotation, certificate expiry and TLS settings on load balancers.Internal Controls · Quarterly · 8 frameworksDraftEndpoint Encryption Compliance ReviewChecks that root and user volumes of WorkSpaces desktops are encrypted, and the KMS keys behind them.Internal Controls · Quarterly · 7 frameworksDraftRemote Access Security ReviewReviews MFA, session timeout, split tunnelling, encryption and connection logs on Client VPN endpoints.Internal Controls · Monthly · 7 frameworksDraftAWS IAM – AccountsEvery IAM user of one AWS account plus root, with groups, policies and active credentials.Account ReviewsDraftAWS IAM Identity Center – AccountsEvery IAM Identity Center user, with groups and the permission sets that reach your AWS accounts.Account ReviewsDraft

GitHub

GitHub – AccountsMembers and outside collaborators of your GitHub organizations, with their role and teams.Account ReviewsDraft

Google

Multi-Factor Authentication Coverage ReviewChecks that 2-step verification is enrolled and enforced for every active user, administrators included.Internal Controls · Yearly · 8 frameworksDraftGoogle Workspace – AccountsEvery Google Workspace account, with groups, admin roles and optionally its organizational unit.Account ReviewsDraftFinance Supplier OnboardingKeeps eramba's suppliers in sync with the supplier list Finance keeps in Google Sheets.Third PartiesTested

Linear

Nonconformity and Corrective Action TrackingReviews corrective actions tracked in Linear: owners, target dates, overdue work and verification.Internal Controls · Monthly · 9 frameworksDraftVulnerability Remediation TrackingReads the vulnerability register in Linear, calculates SLA compliance and records overdue items.Internal Controls · Monthly · 7 frameworksDraft

Microsoft

Endpoint Encryption Compliance ReviewChecks disk encryption and recovery keys on Windows devices managed by Intune.Internal Controls · Quarterly · 7 frameworksDraftMobile Device Management ReviewReconciles mobile device enrollment and encryption, and checks remote wipe prerequisites.Internal Controls · Quarterly · 3 frameworksDraftMulti-Factor Authentication Coverage ReviewChecks that Conditional Access requires MFA for all users and applications in your tenant.Internal Controls · Yearly · 8 frameworksDraftEntra ID – AccountsEvery Entra ID account, with groups, admin roles, the applications it can sign in to and licences.Account ReviewsTestedEntra ID – Application permissionsEvery application allowed to reach your Microsoft 365 data, and the permissions it holds.Account ReviewsTestedEntra ID – Current employeesThe people who should have access today, for exit reviews against any application's accounts.Account ReviewsTested

Okta

Auth0 – AccountsEvery user of one Auth0 tenant, with roles, organizations and roles inside each organization.Account ReviewsTestedOkta – AccountsEvery user in your Okta org, with groups, assigned applications and admin roles.Account ReviewsDraft

OpenAI

OpenAI – AccountsEvery member of your OpenAI API Platform organization, with role and projects.Account ReviewsDraftSubmitted Assessment Risk ReviewWhen a supplier submits an assessment, proposes a risk level and a conclusion, optionally with AI.Online AssessmentsTested

Salesforce

Salesforce – AccountsEvery Salesforce user, with profile, role, permission sets and permission set groups.Account ReviewsDraft

ServiceNow

ServiceNow – AccountsEvery ServiceNow user, with direct and inherited roles and groups.Account ReviewsDraft

Slack

Slack – AccountsEvery member of your Slack workspace, with workspace role and optionally user groups.Account ReviewsDraft

Workday

Workday – Current employeesThe people who work for you today, from Workday, for exit reviews against any application.Account ReviewsDraft

Zoom

Multi-Factor Authentication Coverage ReviewChecks MFA for Zoom users who sign in with Zoom credentials rather than SSO.Internal Controls · Yearly · 8 frameworksDraftZoom – AccountsEvery user of your Zoom account, with role, licence type and optionally groups.Account ReviewsDraft

eramba

Finance Supplier OnboardingKeeps eramba's suppliers in sync with the supplier list Finance keeps in Google Sheets.Third PartiesTestedMissing Online Assessment LaunchWhen a new supplier needs an assessment, creates it and sends it to the supplier's contact.Third PartiesTestedSubmitted Assessment Risk ReviewWhen a supplier submits an assessment, proposes a risk level and a conclusion, optionally with AI.Online AssessmentsTestedUrgent Incident Jira IssueOpens a Jira issue for every urgent incident and saves the issue key on the incident.Security IncidentsDraftExample - Add AttachmentUploads one attachment to an Online Assessment.Function exampleExampleExample - Add CommentAdds a comment to an Online Assessment.Function exampleExampleExample - Add ItemCreates a new Online Assessment.Function exampleExampleExample - Edit ItemUpdates an existing Online Assessment.Function exampleExampleExample - File WriteWrites text to the automation's own file and reads it back.Function exampleExample