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Exporting Package Data

Download a package's GRC data as a multi-tab Excel workbook.

With a package selected, click Export in the sidebar.

The Export page with the Excel export card listing included tabs

What the export contains

The Excel export card produces a point-in-time snapshot of the package's own GRC data as a multi-tab workbook. The included tabs are listed on the page:

  • Package overview
  • Controls & objective statuses
  • POA&Ms
  • Assets
  • Service providers (ESPs)
  • Evidence index
  • SSP summary

Assessment determinations and vulnerability data are intentionally excluded — the workbook contains only your organization's own records, making it safe to keep for your files or share at your discretion.

Steps

  1. Click Export to Excel.
  2. The button shows Preparing… while the workbook is generated, then the file downloads.

Last updated July 29, 2026