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Customization

Add, Hide, Rename and Move around data fields and tabs - long

  • Episodes4
  • Duration6m 1s
  • LanguagesEN
Episode 4

Customization Suggestions

Ideas for your custom fields

The following table gives you some ideas on how custom fields can be used on most Eramba modules. Remember these are some ideas but there are endless ways how these fields can be used.

Settings / User Management

NA

Internal Controls
  • Control Maturity/Readiness

Internal Controls / Audits
  • Dropdown to track audit duration
  • Dropdown to track evidence quality
  • Dropdown to Track Audit Maturity

Policies
  • Draft vs Published
  • Document Maturity/Applicability
  • Policy Approver Custom Role

Policy Reviews
  • Dropdown to track Review duration
  • Dropdown to track down Reviewer Feedback Quality

Risk (All Three)
  • Root Cause
  • Business Impact
  • Risk Status (Closed/Open/Etc)

Risk Reviews (All Three)
  • Dropdown to track Review duration
  • Dropdown to track down Reviewer Feedback Quality
  • Exception Approver Role

Risk Exceptions
  • Exception Approver Role
  • Severity

Policy Exceptions
  • Exception Approver Role
  • Severity

Compliance Exceptions
  • Exception Approver Role
  • Severity

Projects
  • Severity

Project Tasks
  • Uncertainty

Incidents
  • SIRT Responsible Custom Role
  • Affected System
  • Severity

Awareness Programs

  

Online Assessments
  • Assessment Result Fail / Pass

Online Assessments / Findings
  • Severity
  • Finding Approver Role

Compliance Analysis
  • Maturity

Organization /Third Parties
  • Contact Name
  • Contact Email

Organization / Business Units