Export Control Framework
Introduction
A User may export an entire Control Framework to a Spreadsheet file.
Some common Frameworks such as the ‘ACET' may be exported in a more customized manner.
Step-by-Step Guide
Navigate to the Compliance → Controls page
Click on the purple ‘Quick Actions’ icon on the bottom right section of the screen
Click on ‘Export Control Framework’
Choose a Control Framework to export
Choose an Export Template
BASIC - This template is used to export the Controls in a flat CSV file list. This works for all Control Frameworks
ACET - This template is used specifically to export ACET Controls in a file that closely resembles the common ACET tool itself. Each Domain gets added to a separate page in the spreadsheet.
Click Submit
Once the Export is complete, click the green ‘Download’ button at the bottom left of the window
Video Tutorial
Related Articles
- Starting an Audit with Existing Control Data
- Export Grid Data
- Export Control Framework
- Duplication of Items
- Setting Audit Control Notes, Compliance, Observations
- Editing Control Framework Custom Fields
- Using the Compliance Dashboard
- Starting an Audit
- Link Evidence and Controls
- Using Control Tags
- Create a Control
- Create a Control Framework