Installing & Upgrading
Learn how eramba is installed and upgraded
Basic Configuration & Implementation
Basic configurations required to use the software and first mandatory steps to begin your implementation journey
Core GRC Implementation Guides
Key trainings for those of you doing Risk, Compliance and Data Protection
Supporting Modules
Standalone modules that help you run GRC
Incident Management
Record and Manage security incidents lifecycle in one place
1022mAsset Management
Define and review assets primarily used in Risk and Data Protection programs
2357mProject Management
Manage proactive and reactive improvements to your GRC program
1121mException Management
Record and Manage your Risk, Compliance and Policy Exceptions lifecycle
1123mOnline Assessments
Upload questionnaires and send them to your stakeholders for feedback
1434mAwareness Programs
Regularly distribute awareness content to your organisation
610mInternal Controls
Record your Internal Controls and their Audit records
141h 17mAccount Reviews
Regularly pool user accounts from systems and review them in a portal
1225mAudit Findings
Record audit findings and track deadlines and follow ups
813mPolicy Management
Record your Policies, Procedures, Standards, Etc and manage their Reviews
131h
Common Features
This set of features are available in all modules
Notifications
User defined email and REST API based notifications to manage GRC
520mFilters
Search data in literally million different ways
421mGraphical Reports
Create your own report templates using widgets
416mCustomization
Add, Hide, Rename and Move around data fields and tabs
12mGRC Templates
A free database of Compliance Requirements, Controls, Policies and Questionnaires
10mREST APIs
Receive and Send REST APIs and build your own integrations
49mCSV Imports
Imports are a key component to eramba in particular its implementation phases
12mDynamic Status
Dynamically label items based on your rules and trigger automated notifications
311m