AI intelligence layer · cross-module
Not a chatbot.
An intelligence layer trained on your program.
eRMA is grounded in the eBRP Process Model and your organization’s own live data — PPTDFS assets, RTOs, compliance mappings, risk posture, and service dependencies. Ask in plain language. Get decision-ready answers in seconds.
eRMA · live program intelligence
YOU
“Which services fail if Vendor Y goes offline?”
eRMA traces the PPTDFS dependency chain from Vendor Y through 3 Technology assets to 7 impacted Processes and 2 Tier-1 Services. Recovery plans found for 5 of 7 processes. Gaps flagged for review.
YOU
“What’s the recovery strategy gap for our Tier 1 services?”
14 gaps identified across 6 Tier-1 plans. 3 unassigned responder tasks, 4 overdue reviews, 7 RTO misalignments vs. current BIA data.
YOU
“What’s our DORA compliance status?”
DORA mandate mapped to 12 Processes and 8 Applications. 9 compliant, 3 with open risk mitigations. Compliance evidence package available for export.
Six pillars of intelligence — two tiers
eRMA covers the full program lifecycle.
Three pillars of Program Intelligence — proactive analysis, simulation, and optimization. Three pillars of Program Operations — real-time response, exercise validation, and governance. All grounded in your live PPTDFS program data.
Tier 1 — Program Intelligence
01 · Impact analysis & simulation
What-if dependency cascade modelling
eRMA queries the live PPTDFS dependency model to answer what-if questions before an event occurs — combining GIS polygon intelligence with full asset dependency chain tracing.
- Which services fail if Site X goes offline?
- What cascades if Vendor Y is disrupted?
- GIS polygon cordon + PPTDFS dependency trace combined
- Multi-asset, multi-vector scenario impact modelling
- Feeds directly into Scenario Development and CommandCentre activation
02 · Strategy optimization
Recovery strategy gap and efficiency analysis
eRMA interrogates BIA outputs, RTOs, and current recovery strategies to identify where the program is over-engineered or under-protected — turning eRMA from a gap-finder into a program advisor.
- Identifies expensive strategies on low-criticality processes
- Flags high-criticality processes with weak or missing strategies
- RTO vs. RTC capability gap analysis per service tier
- Recommends priority areas for program investment
- Compares strategy maturity against BIA-defined criticality
03 · Program development
Analytical intelligence across RA, BIA, BCP, DRP, CISRP
eRMA interrogates your live program data to surface what’s missing, what’s misaligned, and what’s at risk — before an event exposes it.
- Gap analysis across all plan types and plan completeness
- RTO/RPO anomaly detection vs. current BIA data
- Unassigned responder identification and alert
- Single points of failure flagged from dependency model
- Risk assessment status: Open · WIP · Closed per entity
Tier 2 — Program Operations
04 · Crisis management & incident response
Real-time intelligence during active incidents
When CommandCentre activates, eRMA shifts to live mode — providing situational intelligence as the incident evolves, not after it’s resolved.
- Impacted asset and service identification in real time
- Recommended plan activation paths based on impact
- Escalation contact identification from program data
- Cascading dependency impact tracing (Assets → Services)
- Integrated with eZPlanner Impact Dashboard
05 · Testing & validation
Exercise design, outcome tracking & lessons integration
eRMA closes the exercise loop — recommending scenarios based on program gaps, tracking what exercises reveal, and feeding lessons directly back into Toolkit for continuous improvement.
- Recommends exercise scenarios based on identified risks and gaps
- Tracks exercise outcomes against plan objectives
- Surfaces what each exercise revealed — gaps, delays, resource issues
- Feeds lessons learned into Toolkit for plan improvement
- Audit-ready exercise coverage reports for compliance evidence
06 · Program administration
Governance, compliance, and operational tracking
eRMA makes program administration proactive rather than reactive — surfacing issues before they become audit findings.
- Review gap reporting from audit logs and schedules
- BIA completion status — real-time view across all units
- Exercise and test tracking with coverage analysis
- RTO compliance tracking vs. committed objectives
- Compliance evidence packaging for audits
Why eRMA is different
Grounded in your data. Not generic templates.
Generic AI tools answer from public knowledge. eRMA answers from your organization’s own live program data — the same structured metadata that powers every other module in eBRP Suite.
Trained on the eBRP Process Model
eRMA understands your PPTDFS entity structure, dependency chains, criticality tiers, RTOs, and service relationships — because it’s built into the same data model your planners use every day.
Context-aware across all modules
A question about a Tier-1 service draws on BIA data, plan completeness, risk assessments, responder assignments, and GIS location — all in one answer. No context switching required.
Compliance-to-operations intelligence
Compliance mandates are mapped to Process and Application entities. eRMA can trace cascade impacts — “what services are affected if we’re non-compliant with DORA Article 11?” — in seconds.
Grows smarter as your program matures
Every BIA update, plan revision, exercise completion, and risk assessment feeds eRMA’s knowledge base. The more your program evolves, the more precise its intelligence becomes.
eRMA intelligence stack
eRMA AI intelligence layer
Cross-cutting
↓ queries live program data ↓
Risk assessment data · per entity
PPTDFS
BIA parameters · RTOs · RPOs
eBIA
Plan completeness · responders · tasks
Plans
Compliance mappings · mandates
GRC
Live incident data · task status
v-EOC
Exercise records · audit logs
Admin
Use cases by role
The right intelligence for every stakeholder.
eRMA delivers different intelligence to different roles — all from the same underlying program data.
| Stakeholder | Example eRMA queries & outputs |
|---|---|
| Executive sponsor | “List gaps in recovery plans for Tier 1 Processes” — receives a prioritized gap list with RTO exposure and plan ownership. |
| Risk manager | “Identify single points of failure in Product Y dependencies” — receives PPTDFS dependency map with SPOFs highlighted and mitigation status. |
| IT ops lead | “Show dependencies for Application Z and current recovery plans” — receives full technology stack dependency chain with linked DR plans and RTO status. |
| Incident commander | “Which plans activate for a cyber event at Data Centre Z?” — receives ranked plan list, impacted assets, available responders, and escalation tree. |
| Compliance / audit | “Summarize last 6 months of exercises and incident response status” — receives exercise coverage report with gaps, completion rates, and compliance evidence package. |
| BCM program manager | “Which BIAs are overdue and who owns them?” — receives completion status dashboard with stakeholder assignments, overdue items, and automated follow-up options. |
See eRMA answer questions about your own program.
Request a live demo and watch eRMA interrogate a real eBRP Suite deployment — your industry, your plan types, your compliance frameworks.