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Compliance Exports

Automatically generating compliance exports helps organizations ensure accuracy and consistency in compliance documentation, save significant time and resources by reducing manual documentation efforts, maintain audit readiness through up-to-date, standardized compliance records, and easily integrate and share compliance data within existing compliance management systems.

Generating Compliance Exports

  1. Go to Module
  2. Select More Tools Menu
  3. Select Export
  4. Expand Export and select desired export option

Note
FedRAMP exports require system categorization to be set.
Exports will upload directly to the File subsystem within RegScale.

Export Options

Framework/TypeExport OptionDescription
JSONExport RegScale Continuous Monitoring (.json)Exports Continuous Monitoring data in JSON format.
JSONExport RegScale Security Plan (.json)Exports security plan data in JSON format.
XMLExport OSCAL System Security Plan (XML)Generates OSCAL-compliant SSP in XML format.
XMLFedRAMP SSP Export (OSCAL XML)Exports FedRAMP SSP in OSCAL XML.
XMLFedRAMP SAP Export (OSCAL XML)Exports Security Assessment Plan in OSCAL XML.
XMLFedRAMP SAR Export (OSCAL XML)Exports Security Assessment Report in OSCAL XML.
XMLFedRAMP POAM Export (OSCAL XML)Exports Plan of Action and Milestones in OSCAL XML.
ExceleMASS Hardware Software List Export (.xlsm)Exports hardware/software inventory for eMASS compliance.
ExceleMASS POAMs Export (.xlsm)Exports Plan of Action and Milestones for eMASS.
ExceleMASS PPSMs Export (.xlsx)Exports Ports, Protocols, and Services Management data for eMASS.
ExceleMASS USN PPSMs Export (.xlsx)Exports US Navy-specific PPSM data for eMASS.
ExceleMASS SLCM Export (.xlsm)Exports Security Lifecycle Management data for eMASS.
ExceleMASS SAP/SAR Export (.xlsx)Exports Security Assessment Plans/Reports for eMASS.
ExcelFedRAMP Inventory Export (.xlsx)Exports asset inventory data for FedRAMP audits.
ExcelFedRAMP POAMs Export (.xlsx)Exports Plan of Action and Milestones for FedRAMP.
ExcelFedRAMP Risk Exposure (.xlsx)Exports risk exposure details for FedRAMP compliance.
ExcelFedRAMP Test Case Procedures (.xlsx)Exports test case procedures documentation for FedRAMP compliance.
ExcelFedRAMP CIS/CRM Export (.xlsx)Exports Configuration Item/System-level details for FedRAMP compliance.
ExcelFedRAMP Deviation Request (.xlsx)Exports deviation request forms for FedRAMP compliance.
WordFedRAMP SSP (.docx)Exports FedRAMP-compliant System Security Plan document.
WordFedRAMP Appendix A (.docx)Exports FedRAMP-required Appendix A documentation.
WordFedRAMP SAP Export (.docx)Exports FedRAMP Security Assessment Plan document.
WordFedRAMP SAR Export (.docx)Exports FedRAMP Security Assessment Report document.
WordCMMC SSP Report (.docx)Exports Cybersecurity Maturity Model Certification SSP document.
WordTailored SSP Export (.docx)Exports a tailored System Security Plan document.
WordDOE SSP Export (.docx)Exports Department of Energy-specific SSP document.