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Exporting controls

Roles and permissions

The following roles can export controls:

  • Administrators

  • Compliance managers

  • Users can export controls that they've created or controls that exist in a program where they are a member

Controls can be exported from your program to a CSV or XLSX (Excel) file.

Note

The Maps to risk column data in the export file applies only to controls, when controls are linked to risks. If you export controls and their associated scopes, the Maps to risk column for the exported scopes records is empty, because scopes can't be linked to risks.

  1. From the left menu, select Controls.

  2. Click the Grid view icon.

    grid-view-generic.png

  3. Select the checkboxes next to the controls you want to export. To select all controls, select the All checkbox in the upper-left corner of the grid.

  4. Click Export, then select Export controls (CSV) or Export controls (XLSX).

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