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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.