Request failed with status code 502

Risk Management

Learn how to implement Asset, Third Party and Business Risk Management in eramba. Given the large number of relationships that Risks have with other modules, this course is probably the longest in our entire curricula.

  • Episodes16
  • Duration5h 58m 50s
  • LanguagesEN
Episode 16

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.