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:
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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.
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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.
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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.
Playlist
- Episode 1Risk Mgt Course Intro7 mins left
- Episode 2Introduction to Risk Mgt14 mins left
- Episode 3Problems & Solutions18 mins left
- Episode 4Using Interface Introduction10 mins left
- Episode 5Basic Access Permissions22 mins left
- Episode 6Policy Management43 mins left
- Episode 7Internal Controls60 mins left
- Episode 8Project Management23 mins left
- Episode 9Exception Management20 mins left
- Episode 10Dynamic Statuses16 mins left
- Episode 11CSV Imports8 mins left
- Episode 12Reporting15 mins left
- Episode 13Risk Settings14 mins left
- Episode 14Identifying Risks36 mins left
- Episode 15Creating Risks35 mins left
- Episode 16Roll Out20 mins left