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Click Tools | Downloadable Reports.
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- The Downloadable Reports page displays.
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Creating a Report
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DEFINITION: Object Types Each ZenGRC module contains an object type. Vendors, programs, requests, assessments, etc. are all individual object types.
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To create a report, complete the following steps:
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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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DEFINITION: Mappings They are the 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.
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Selecting and Deselecting Mappings
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