Relatively new to Eramba, so I have been reading lots of the documentation. One item I found useful was the “Policies” chart on page 12 of the Methodology: Security Controls document.
However, in my mind, I keep thinking that chart would logically be in the Methodology: Policy Management document, as it directly pertains to those. May want to consider including it in that document as well as it helps clarify what should be a policy, versus what should be maintained in other documentation!