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Compliance Management

Learn how to do ISO 27001, PCI-DSS, NIST, SOC2 or any other compliance requirement with eramba

  • Episodes18
  • Duration5h 31m 37s
  • LanguagesEN
Episode 18

Roll Out

Roll Out

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.