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Exporting a program

Roles and permissions

The following roles can export a program:

  • Administrators

  • Compliance managers who are a member of the program

  • Users who are a member of the program

Exporting a program comes in handy when working with an external auditor. The export allows your auditor to gain a better understanding of the controls in your program, as well as what requirement each control maps to. For each control in the program, the export generates a single CSV row with combined details on both the requirement and the control.

To export a program:

  1. From the left menu, select Programs.

  2. Select your program.

  3. Select the ... (More options) tab, and then click Export program.


Program overflow menu

Watch this short video about the options on the overflow menu for more information on exporting a program.