Data Management
Import & export compliance data in standard GRC formats (Archer, CSV, XLSX, JSON)
Exports use Archer-compatible column headers so files can be imported directly into RSA Archer, ServiceNow GRC, MetricStream, and similar platforms. CSV files are UTF-8 encoded with BOM for Excel compatibility.
Full GRC Bundle (Excel)
All data in one multi-sheet Excel workbook — Requirements, Risks, Tasks & Metrics
Full JSON Export
Complete machine-readable dump — use for backup, migration or custom integrations
Individual CSV Exports (Archer Format)
Download each data type as a standalone CSV file with GRC-standard column headers
Requirements
18 columns incl. adherence, evidence & gaps
Risks
Severity, likelihood, impact & mitigation
Tasks
Assignment, due date, status & recurrence
Metrics
KPI measurements & compliance scores
Report PDF Exports
PDF generation is available on the Reports page for each framework