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- Create a unique report using only the attributes you specify.
- Export information displaying mappings between programs, controls, or any other item in the application.
- Save the report configuration for later use by any team member.
Overview
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Information within ZenGRC, such as programs, objectives and controls, along with all their mappings, can be downloaded into a CSV file. In addition, the downloaded file can be used to make updates and changes that can then be imported back into the application where the changes are saved.
Accessing Downloadable Reports
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DEFINITION: Attributes |
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DEFINITION: Mappings |
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Once the report is downloaded, the mappings display in a CSV spreadsheet as highlighted below (mappings displayed depend on selections made prior to running report). The columns displaying mapped items have map:item to map column headers.
Selecting and Deselecting Mappings
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