Feature - Exceptions reporting

We are looking at Eramba as our source of record. After an audit, we will have projects attached to items that failed audit and we’d like to be able to report on them. In the first case, an auditor coming in will want to look at all these for the previous year to make sure they were done. In another case, we want to be able to take them to management for budgeting.

Eventually, we’d like to get to the FedRamp POAM template → https://www.google.com/url?sa=t&rct=j&q=&esrc=s&source=web&cd=2&ved=0ahUKEwid3cD9hJjVAhWhjVQKHYeDA5UQFggrMAE&url=http%3A%2F%2Fwww.thecre.com%2Fcm%2Fwp-content%2Fuploads%2F2015%2F02%2FPOAM-Template-User-Guide_02182015.docx&usg=AFQjCNFu-kCTOUR84V2__UTsO41Yqib4_A. That is quite a complex document and we’d expect to create much of it ourselves; however, I’m not aware of any reporting around projects. It would be nice to be able to get the information out of Eramba without having to write mysql queries.

Anybody else interested in this?


To document compliance findings there is a module (Compliance Management / Compliance Analysis Findings) … you can setup notifications based no deadlines, use custom fields, filters and reports.

I hope it helps