Roles and permissions
The following users can export a program:
Anyone who is a manager or contributor on 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 and which 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 GovRAMP, 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.
Click the Download button in the bottom-right corner to download the file now, or check your email to download it later.
Program overflow menu
Watch this short video for more information on the overflow menu options for exporting a program.