Access Management

Set Up Basic Groups and AccountsUse when setting up the initial GRC team and department groups and administrator accounts in a new Eramba instance that has no user-created groups or accounts.All use casesv1.3

Policies

Assess Policy Coverage of Compliance RequirementsUse when checking whether an existing policy substantively addresses the compliance requirements linked to it. Compare the policy content with each requirement and identify coverage, gaps, and areas needing clarification.Compliancev1.0Create Eramba PoliciesUse when creating one or more policies in Eramba. Determine the policy fields, ask the user only about unclear fields, then create the policies, in bulk when appropriate.Risk, Compliance, Data Privacy, Awareness Programsv1.1

General

Analyse Compliance RequirementsUse when the user needs to identify and map the policies and/or internal controls required to address compliance requirements in an Eramba Compliance Package.Compliancev1.1