Welcome!

Watch this informative video to get you started, it will not take more than 3 minutes.

Some features, trainings and support are exclusive to enterprise customers.

LEARN THE BASICS

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

1
Basic GRC Relationships

Understand how eramba deals with GRC, this is a basic video even for the most experienced GRC professional

2
System Layout

Learn how eramba modules are organised, what features are inside and what they do

3
Filters

Learn how queries can be made, stored and notified in eramba

4
Enterprise Only
Graphical Reports

Learn the two basic reporting methodologies and how you can customise your own reports

5
Enterprise Only
Notifications

Learn about the different notification possibilities inside eramba, how they interact with filters and reports and and how they are configured

CORE FUNCTIONALITIES

Key GRC functionalities covered by eramba

1
Policy Management

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

2
Controls & Audits

Register internal controls and their testing, set notifications on deadlines, store testing evidence, Etc

3
Exception Management

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

4
Compliance Management

Show how compliant you are to any standard or regulation to auditors and internal stakeholders

5
Risk Management

Simplify Risk Management and its reviews to ensure it brings real value to your organisation

6
Data Flow Analysis

Document each data flow, their controls, policies and people involved. Understand where your data is and how is protected

7
Incident Management

Record and manage incidents systematically and link them to affected risks, assets, controls, Etc

8
Project Management

Define and follow up on all projects that build and improve your GRC program

9
Business Continuity Plans

Document your continuity plans and follow up with their reviews

STAND ALONE FEATURES

Additional functionalities that support the GRC organisation

1
Enterprise Only
Security Awareness

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

2
Enterprise Only
Online Assessments

Upload your questions and send them out so your suppliers can log in remotely and provide feedback

3
Enterprise Only
Automated Account Reviews

Automate the process of reviewing user and roles accounts

ADVANCED FEATURES

Once you have learnt the basic features and modules in eramba you can focus on this more advanced features

1
Enterprise Only
Custom Fields

Learn how to expand eramba forms to include your own fields and how this interacts with filters and notifications

2
CSV Imports

Learn how to CSV import data into eramba

3
KPI Dashboards

Shows relevant filters counters for most of the modules in the system

4
Enterprise Only
REST APIs

Learn how REST APIs can be used to consume data to and from eramba

5
Enterprise Only
Compliance Mappings

Keep similar compliance requirement in sync to simplify your compliance efforts