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Exporting proof from an object

Roles and permissions

The following roles can export proof from an object:

  • Administrators

  • Compliance managers

  • Users

Proof can be exported from the following objects: controls, labels, audit requests, and risks.

Note

You can only export private proof if you are a member of that proof. The lock icon in the grid next to the proof name indicates that a piece of proof is private.

To export proof from an object:

  1. From the left menu, select the tab that corresponds with the proof you want to export. For example, if you want to export proof linked to a control, select the Controls tab.

  2. Select the specific object. For example, if you want to export proof from control ID 1234, select that control.

  3. Select the Proof tab.

  4. Select the checkboxes next to the proof you want to export.

    Tip

    Click the Filter icon in the upper-right corner to filter results based on who owns the proof, who uploaded the proof, and/or when the proof was uploaded.

  5. Click Export.

    export-proof-object.png

    If you exported just a single piece of proof, the download can be found in your Windows Explorer (PC) or Finder (Mac).