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Eramba integration

Eramba is an open-source GRC platform. This integration packages the PKI Maturity Model as an Eramba-importable CSV so you can track PKI maturity requirements as controls in Eramba.

Each CSV row is a requirement (Item), grouped by category (Chapter), with the assessment guidance and references in the item’s additional information. The package is generated from the canonical model; do not edit the CSV by hand.

Download

Model versionPackage
2.0.0pkimm-2.0.0.csv
1.0.0pkimm-1.0.0.csv

Importing

  1. In Eramba, open the CSV import for the target module.
  2. Map the columns in order: Chapter ID, Chapter Name, Chapter Description, Item ID, Item Name, Item Description, Item Additional Information (the file has no header row).
  3. Complete the import and review the created chapters/items.