# Forum - Software **URL:** https://discussions.eramba.org/c/general/16.md [Latest](https://discussions.eramba.org/latest.md) · [Categories](https://discussions.eramba.org/categories.md) · [Tags](https://discussions.eramba.org/tags.md) --- ## [Product Roadmap](https://discussions.eramba.org/t/product-roadmap/7226)
**Author:** [@kisero](https://discussions.eramba.org/u/kisero)\ **Replies:** 0\ **Last updated:** [August 28, 2026, 1:08pm UTC](https://discussions.eramba.org/t/product-roadmap/7226 "2026-08-28T13:08:00Z")
we have a new product roadmap: https://roadmap.eramba.org/ what it is: what we are building now, what comes next, and what is only an idea so far. it is generated from where we actually plan our work, so it moves when o… --- ## [About the Forum - Software category](https://discussions.eramba.org/t/about-the-forum-software-category/42)
**Author:** [@eramba](https://discussions.eramba.org/u/eramba)\ **Replies:** 0
Forum for eramba software related posts --- ## [Feature - AI Assistant](https://discussions.eramba.org/t/feature-ai-assistant/9086)
**Author:** [@sam](https://discussions.eramba.org/u/sam)\ **Replies:** 0\ **Last updated:** [September 22, 2026, 10:58am UTC](https://discussions.eramba.org/t/feature-ai-assistant/9086 "2026-09-22T10:58:29Z")
We are testing an AI assistant directly inside eramba. It uses the eramba account you are already signed in with, so there is no separate ChatGPT login to configure and it only works with information and actions availabl… --- ## [Feature - Approvals, Reviews and Attestation](https://discussions.eramba.org/t/feature-approvals-reviews-and-attestation/9085)
**Author:** [@sam](https://discussions.eramba.org/u/sam)\ **Replies:** 2\ **Last updated:** [September 22, 2026, 8:03am UTC](https://discussions.eramba.org/t/feature-approvals-reviews-and-attestation/9085 "2026-09-22T08:03:19Z")
We have written about these features a few times already, in separate threads. They belong in a single post because they are tied to each other. So this article tries to pull them together in one place, to give you some… --- ## [BUG with review dates in the policy portal](https://discussions.eramba.org/t/bug-with-review-dates-in-the-policy-portal/9079)
**Author:** [@Ovidiu](https://discussions.eramba.org/u/Ovidiu)\ **Replies:** 6\ **Last updated:** [September 21, 2026, 4:12pm UTC](https://discussions.eramba.org/t/bug-with-review-dates-in-the-policy-portal/9079 "2026-09-21T16:12:54Z")
I just checked, and it’s the same with your demo. The dates shown are not the same and they should be. Random sample: --- ## [Question - related policies in the policy portal](https://discussions.eramba.org/t/question-related-policies-in-the-policy-portal/6109)
**Author:** [@alshawish](https://discussions.eramba.org/u/alshawish)\ **Replies:** 5\ **Last updated:** [September 21, 2026, 10:39am UTC](https://discussions.eramba.org/t/question-related-policies-in-the-policy-portal/6109 "2026-09-21T10:39:23Z")
how to fill “related document” in policy portal? --- ## [Question - deleting user accounts](https://discussions.eramba.org/t/question-deleting-user-accounts/6297)
**Author:** [@anthonybillie](https://discussions.eramba.org/u/anthonybillie)\ **Replies:** 10\ **Last updated:** [September 21, 2026, 6:02am UTC](https://discussions.eramba.org/t/question-deleting-user-accounts/6297 "2026-09-21T06:02:07Z")
Need to remove a user, but need to know if i can delete or have to make inactive based on the entries they have input into eramba. Will those inputs remain? Will those comments and reviews remain? If they are the POC … --- ## [Feature - Notifications migration + Slack integration](https://discussions.eramba.org/t/feature-notifications-migration-slack-integration/8404)
**Author:** [@sam](https://discussions.eramba.org/u/sam)\ **Replies:** 1\ **Last updated:** [September 18, 2026, 11:43am UTC](https://discussions.eramba.org/t/feature-notifications-migration-slack-integration/8404 "2026-09-18T11:43:22Z")
The current implementation has a number of well-known problems. This post outlines the planned rework. Problems: delayed delivery - waiting for hourly cron test notifications missing - fire on demand form reconfigurat… --- ## [Bug – Bulk Import Failure in Liabilities Module](https://discussions.eramba.org/t/bug-bulk-import-failure-in-liabilities-module/9076)
**Author:** [@m.doumbia](https://discussions.eramba.org/u/m.doumbia)\ **Replies:** 1\ **Last updated:** [September 14, 2026, 9:08am UTC](https://discussions.eramba.org/t/bug-bulk-import-failure-in-liabilities-module/9076 "2026-09-14T09:08:20Z")
Hello Eramba Support, We are experiencing an issue with the bulk import function in the Liabilities module on Eramba v3.30.1 / 3.31 The import file is based on the template downloaded directly from Eramba. During the p… --- ## [Feature - API v2](https://discussions.eramba.org/t/feature-api-v2/8907)
**Author:** [@sam](https://discussions.eramba.org/u/sam)\ **Replies:** 8\ **Last updated:** [September 10, 2026, 12:27pm UTC](https://discussions.eramba.org/t/feature-api-v2/8907 "2026-09-10T12:27:09Z")
Reworked API and returning to Swagger documentation. It lets you try requests and inspect responses directly in the eramba UI - and any data used there is always just a test, it’s never saved to the database. The old do… --- ## [Risk Assessment - Separate CIA impact recording](https://discussions.eramba.org/t/risk-assessment-separate-cia-impact-recording/9068)
**Author:** [@GRCGeoff](https://discussions.eramba.org/u/GRCGeoff)\ **Replies:** 2\ **Last updated:** [September 7, 2026, 3:27pm UTC](https://discussions.eramba.org/t/risk-assessment-separate-cia-impact-recording/9068 "2026-09-07T15:27:37Z")
Hey all, I watched the demo from Tuesday (Great Demo, thanks for holding it) One thing I didn’t see was whether there’s the ability to implement Risk Assessments per the requirements of ISO 27005 e.g. recording separate… --- ## [Feature: Any plans to add a feature to track "acknowledgement" of policies by users?](https://discussions.eramba.org/t/feature-any-plans-to-add-a-feature-to-track-acknowledgement-of-policies-by-users/8627)
**Author:** [@Ovidiu](https://discussions.eramba.org/u/Ovidiu)\ **Replies:** 3\ **Last updated:** [September 5, 2026, 2:34pm UTC](https://discussions.eramba.org/t/feature-any-plans-to-add-a-feature-to-track-acknowledgement-of-policies-by-users/8627 "2026-09-05T14:34:14Z")
Not sure the title describes the question well enough so let me try with more words. I’ve seen this feature in a different ISMS product and it sounds useful. Say we have a policy every user signs when employment starts… --- ## [Feature - Policy attestation (due for r32)](https://discussions.eramba.org/t/feature-policy-attestation-due-for-r32/9070)
**Author:** [@kisero](https://discussions.eramba.org/u/kisero)\ **Replies:** 0\ **Last updated:** [September 5, 2026, 2:29pm UTC](https://discussions.eramba.org/t/feature-policy-attestation-due-for-r32/9070 "2026-09-05T14:29:24Z")
As part of the changes on the policy module, the new review UX, the new workflow feature we have also included a built in attestation feature on the policy module. You can see here a short demo (youtube video): https://… --- ## [Bug - User section access permission 'View Index" not working](https://discussions.eramba.org/t/bug-user-section-access-permission-view-index-not-working/9069)
**Author:** [@RebeccaB](https://discussions.eramba.org/u/RebeccaB)\ **Replies:** 0\ **Last updated:** [September 3, 2026, 12:55pm UTC](https://discussions.eramba.org/t/bug-user-section-access-permission-view-index-not-working/9069 "2026-09-03T12:55:39Z")
Hello, We are using Enterprise v.3.31.0 and have an issue with giving group permissions to view the user index. Accounts with this access are still able to add a user, but they cannot see the index. Prior to the new 3.3… --- ## [Question: Replacing LDAP User/Group Sync with Entra ID](https://discussions.eramba.org/t/question-replacing-ldap-user-group-sync-with-entra-id/9047)
**Author:** [@Ovidiu](https://discussions.eramba.org/u/Ovidiu)\ **Replies:** 4\ **Last updated:** [September 3, 2026, 9:53am UTC](https://discussions.eramba.org/t/question-replacing-ldap-user-group-sync-with-entra-id/9047 "2026-09-03T09:53:44Z")
Hi, we are currently using LDAP to import/sync selected user groups into eramba and SAML with Microsoft Entra ID for SSO. We are planning to retire our local Active Directory and move completely to Microsoft Entra ID. … --- ## [BUG - Controls in Design can not be set in community edition?](https://discussions.eramba.org/t/bug-controls-in-design-can-not-be-set-in-community-edition/9021)
**Author:** [@divadnagrom](https://discussions.eramba.org/u/divadnagrom)\ **Replies:** 2\ **Last updated:** [September 3, 2026, 7:44am UTC](https://discussions.eramba.org/t/bug-controls-in-design-can-not-be-set-in-community-edition/9021 "2026-09-03T07:44:49Z")
There is filtering option and a dynamic status of “Control in Design” there is no option edit the value in the new interface. This also means we cannot change our controls that were in design to actions. To reproduce… --- ## [Bug: Batch editing a risk review messes up review cycle](https://discussions.eramba.org/t/bug-batch-editing-a-risk-review-messes-up-review-cycle/9065)
**Author:** [@Embezzle](https://discussions.eramba.org/u/Embezzle)\ **Replies:** 0\ **Last updated:** [September 2, 2026, 12:17pm UTC](https://discussions.eramba.org/t/bug-batch-editing-a-risk-review-messes-up-review-cycle/9065 "2026-09-02T12:17:22Z")
We noticed a bug in Eramba when bulk editing risk reviews that breaks future reviews. Potentially this also applies to policy and other reviews as well. While typically you should go through risk reviews one-by-one and n… --- ## [Question - Each information system needs to meet the same set of controls](https://discussions.eramba.org/t/question-each-information-system-needs-to-meet-the-same-set-of-controls/9054)
**Author:** [@Era](https://discussions.eramba.org/u/Era)\ **Replies:** 8\ **Last updated:** [August 31, 2026, 5:43pm UTC](https://discussions.eramba.org/t/question-each-information-system-needs-to-meet-the-same-set-of-controls/9054 "2026-08-31T17:43:59Z")
I’m evaluating Eramba. I’m currently running Community in my home lab, and hoping it will meet our needs so we can buy and deploy Enterprise at my work. We are doing NIST RMF. We have a NIST 800-53 control baseline, (s… --- ## [Recording KRIs under Goals](https://discussions.eramba.org/t/recording-kris-under-goals/9062)
**Author:** [@rajeevan](https://discussions.eramba.org/u/rajeevan)\ **Replies:** 1\ **Last updated:** [August 31, 2026, 9:43am UTC](https://discussions.eramba.org/t/recording-kris-under-goals/9062 "2026-08-31T09:43:02Z")
Using Goals section for KRIs I am planning to use the Goals section for recording and auditing KRIs, however, I cannot save anything under the Performance tab, either in Metric of Success criteria. It just wanishes afte… --- ## [Question - Error with Account Review API](https://discussions.eramba.org/t/question-error-with-account-review-api/9055)
**Author:** [@GiovanniSD](https://discussions.eramba.org/u/GiovanniSD)\ **Replies:** 5\ **Last updated:** [August 28, 2026, 10:17am UTC](https://discussions.eramba.org/t/question-error-with-account-review-api/9055 "2026-08-28T10:17:26Z")
I’m trying to add a Feed for our Eramba Account Review using the API, I already read the documentation and followed the steps explained by Kisero, but when I send the request I get the error "A validation error occurred:… --- ## [Bug - Policy notification hyperlink macro %25 escape character](https://discussions.eramba.org/t/bug-policy-notification-hyperlink-macro-25-escape-character/2054)
**Author:** [@dzl](https://discussions.eramba.org/u/dzl)\ **Replies:** 1\ **Last updated:** [August 28, 2026, 9:27am UTC](https://discussions.eramba.org/t/bug-policy-notification-hyperlink-macro-25-escape-character/2054 "2026-08-28T09:27:18Z")
Hi, Based on my post in Support - How do you inform employees about policy changes? - #9 by dzl there is an annoying bug. When I create a Warning notification within Security Policies to notify employees that a document… --- ## [Question - OAuth with other providers](https://discussions.eramba.org/t/question-oauth-with-other-providers/2068)
**Author:** [@jorge](https://discussions.eramba.org/u/jorge)\ **Replies:** 10\ **Last updated:** [August 26, 2026, 1:27pm UTC](https://discussions.eramba.org/t/question-oauth-with-other-providers/2068 "2026-08-26T13:27:01Z")
Hi, Our client it’s asking if It’s possible to add other providers to the OAuth authentication (currently only Google it’s available). They have experience doing that in the past with other PHP softwares. Regards, --- ## [Feature - Awareness portal](https://discussions.eramba.org/t/feature-awareness-portal/8420)
**Author:** [@sam](https://discussions.eramba.org/u/sam)\ **Replies:** 4\ **Last updated:** [August 26, 2026, 11:32am UTC](https://discussions.eramba.org/t/feature-awareness-portal/8420 "2026-08-26T11:32:48Z")
What’s New New portal UI Policy Attestation - acknowledge selected Eramba policies inside the training Questionnaire pool - random questions, configurable per attempt Direct video link - embed via iframe, not just uplo… --- ## [Question - Auditors asking for evidence regarding scheduled jobs](https://discussions.eramba.org/t/question-auditors-asking-for-evidence-regarding-scheduled-jobs/8253)
**Author:** [@mick](https://discussions.eramba.org/u/mick)\ **Replies:** 5\ **Last updated:** [August 25, 2026, 2:10pm UTC](https://discussions.eramba.org/t/question-auditors-asking-for-evidence-regarding-scheduled-jobs/8253 "2026-08-25T14:10:27Z")
We had auditors in over the past few weeks and one of their observations were around the evidence of job processing controls in Eramba. The recommendation is below. Contact vendor to determine how to produce audit evid… --- ## [Bug - Issues shortcut in each Control showing all issues (not just the control-related ones)](https://discussions.eramba.org/t/bug-issues-shortcut-in-each-control-showing-all-issues-not-just-the-control-related-ones/9046)
**Author:** [@Ignacio](https://discussions.eramba.org/u/Ignacio)\ **Replies:** 1\ **Last updated:** [August 21, 2026, 12:47pm UTC](https://discussions.eramba.org/t/bug-issues-shortcut-in-each-control-showing-all-issues-not-just-the-control-related-ones/9046 "2026-08-21T12:47:58Z")
Hi, As shown in the image below, within the Internal Controls we can click on the number appearing in the Issue column for each control, which should open up only the linked issues to the specific control, but it is curr… --- ## [Question - Microsoft Entra ID automation script](https://discussions.eramba.org/t/question-microsoft-entra-id-automation-script/9008)
**Author:** [@dzl](https://discussions.eramba.org/u/dzl)\ **Replies:** 5\ **Last updated:** [August 18, 2026, 11:43am UTC](https://discussions.eramba.org/t/question-microsoft-entra-id-automation-script/9008 "2026-08-18T11:43:25Z")
Hi all, Has anyone created a PHP automation script for querying and retrieving group members from Microsoft Entra ID for use in the Account Reviews module? A base template or example would be really helpful. --- ## [Activity log retention periods](https://discussions.eramba.org/t/activity-log-retention-periods/9039)
**Author:** [@vidaktobyl](https://discussions.eramba.org/u/vidaktobyl)\ **Replies:** 0\ **Last updated:** [August 14, 2026, 9:30am UTC](https://discussions.eramba.org/t/activity-log-retention-periods/9039 "2026-08-14T09:30:06Z")
Dear community, I assume the configuration found under Settings \> Application configuration \> Activity Log Configuration \> Activity Log Retention refers to that same Activity Log I see when viewing an Asset/Risk/etc. I… --- ## [FEATURE: Limited colour customisation (or a more neutral default) for the Policy and Assessment portals](https://discussions.eramba.org/t/feature-limited-colour-customisation-or-a-more-neutral-default-for-the-policy-and-assessment-portals/9037)
**Author:** [@SimonPlummer](https://discussions.eramba.org/u/SimonPlummer)\ **Replies:** 0\ **Last updated:** [August 12, 2026, 2:42pm UTC](https://discussions.eramba.org/t/feature-limited-colour-customisation-or-a-more-neutral-default-for-the-policy-and-assessment-portals/9037 "2026-08-12T14:42:22Z")
We implement and support eramba for a range of clients, including some large UK enterprises, and portal customisation has now come up more than once. Raising it here at Samuel’s suggestion, as support confirmed it is not… --- ## [Bug - SaaS Enterprise v3.30.1. 1x Bug 1x Request](https://discussions.eramba.org/t/bug-saas-enterprise-v3-30-1-1x-bug-1x-request/9027)
**Author:** [@dzl](https://discussions.eramba.org/u/dzl)\ **Replies:** 3\ **Last updated:** [August 12, 2026, 2:02pm UTC](https://discussions.eramba.org/t/bug-saas-enterprise-v3-30-1-1x-bug-1x-request/9027 "2026-08-12T14:02:09Z")
Request: Unable to Hide Mandatory System Fields in Support Contracts Within the Support Contracts module, there are two system fields: Support Contract Supplier Service Value These fields are currently mandatory and … --- ## [Question - Is it possible to change the source of Feeds for Account Reviews?](https://discussions.eramba.org/t/question-is-it-possible-to-change-the-source-of-feeds-for-account-reviews/9036)
**Author:** [@GiovanniSD](https://discussions.eramba.org/u/GiovanniSD)\ **Replies:** 2\ **Last updated:** [August 11, 2026, 3:52pm UTC](https://discussions.eramba.org/t/question-is-it-possible-to-change-the-source-of-feeds-for-account-reviews/9036 "2026-08-11T15:52:44Z")
I need to do an Account Review, but for security reasons, the team does not want to send files to our Eramba server. Is there a way to pull the data from somewhere else like an AWS s3 bucket? [Next page](https://discussions.eramba.org/c/general/16.md?page=1)