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Table of Contents

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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.
     

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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.

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Accessing Downloadable Reports

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(lightbulb)  DEFINITION: Attributes
      The necessary information, such as title, description, or primary contact, that is typically populated when an item is created.

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(lightbulb)  DEFINITION: Mappings
      They are the intentional connection between ZenGRC objects such as audits, controls, processes, systems, and compliance requirements.

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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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