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Exporting a program

Roles and permissions

The following users can export a program:

  • Administrators

  • Compliance managers who are members of the program

  • Users who are members of the program

  • Limited access users who are members 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.

Note

If you export a program, such as NIST 800-171, FedRAMP, or StateRAMP, where the requirements contain fields used for SSPs and other reports, those fields and their values are included in the export.

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.

    export-program.png

Program overflow menu

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

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