Compliance Management

The compliance module in eramba allows users to demonstrate compliance with various standards, regulations, and contractual obligations.

Key features include:

• Importing compliance packages in CSV format, including popular standards provided by the community or custom packages created by the user.

• Mapping compliance requirements between different frameworks to simplify compliance efforts.

• Defining compliance status (compliant, non-compliant, not applicable) for each requirement.

• Assigning accountability for policies and controls to relevant teams/individuals.

• Monitoring policy reviews and control testing to ensure ongoing compliance.

• Generating reports to quickly communicate compliance status to internal and external stakeholders like auditors.