Compliance Management

This video discusses the rollout phase of implementing a risk compliance and data flow management tool, specifically the eramba platform. The key points are:

• During the rollout phase, the focus should be on defining the controls, policies, exceptions, and projects that have already been mapped to risks, compliance requirements, and data flows.

• It's important to plan ahead for the maintenance and testing of these controls, policies, and other solutions to ensure they remain up-to-date and effective. This includes estimating the time and resources required for testing, reviewing, and updating these elements.

• The transcript also covers setting up access permissions and user accounts in eramba, including the use of CSV imports and LDAP synchronization to automate the process.