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.
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:
From the left menu, select Programs.
Select your program.
Select the ... (More options) tab, and then click Export program.
