Implementation Roadmap

Learn the process you need to follow to learn how eramba is used and implementated

  • Episodes10
  • Duration28m 5s
  • LanguagesEN
Episode 6

Customization

In this phase, we will customize every module in the scope of your use cases.

Introduction

In this phase, you will customize the forms and filters for each module relevant to your use case

To get started, click on the 'Use Case' you previously selected in the left panel. Review the documentation, and then proceed to complete the tasks

Data Privacy

Required Learning:

Implementation Tasks:

Compliance

Required Learning:

Implementation Tasks:

Risk Management

Required Learning:

Implementation Tasks:

Online Assessments

Required Learning:

Implementation Tasks:

Specific OA Implementation Tasks:

Incident Management

Required Learning:

Implementation Tasks:

  • Identify which modules are in the scope of your Use Cases (Incident Management)
  • For each module, please create a "Test" item (such as Risk, Control, Policy, etc.) to examine the creation form fields. To streamline the process, we recommend the following steps:
    • Click "Save" immediately after the form loads. This will allow you to focus solely on the mandatory fields.
    • Once you have identified the mandatory fields, consider hiding the non-mandatory fields to simplify your experience in Eramba
  • For each one of these modules, hide, create and re-organize all fields you don't need.
  • For each one of these modules, adjust the "All Item" filter by hiding and adding columns.
  • Configure Incident Stages

Account Reviews

Required Learning:

Implementation Tasks:

  • For the system you plan to review account, identify what type of feed you will need (LDAP, AWS or Custom)
  • If you plan to use Custom connectors, build a script that can pull accounts and can push those accounts to eramba (using REST or File System)
  • Create a feed for the system you plan to test