Data import wizard
[Pro] guidelines on data import format
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[Pro] guidelines on data import format
Last updated
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If the object supports the domain column, the wizard will attempt to add the object to it, given you have the permission to do so. If the domain is not set, the wizard will default to the fallback domain set on the wizard form.
Fields with (*) are mandatory and don't have any supported fallback.
ref_id
name*
description
domain
type
PR : primary
SP : supporting
type will default to supporting if not set
ref_id
name*
description
domain
status
to_do
in_progress
on_hold
active
deprecated
category
policy
process
technical
physical
procedure
priority
integer from 1 to 4
csf_function
govern
identify
protect
detect
respond
recover
status will default to to_do
csf_function will default to govern
ref_id
name*
description
domain
status
undefined
in_design
in_dev
in_prod
eol
dropped
To avoid any mixup on the expected fields and the requirements reference, you can get a template for the expected framework by going into Catalog/Frameworks
The framework needs to be loaded and when clicking on it, you'll see a button to get the excel file.
urn*
assessable
ref_id*
name
description
compliance_result
not_assessed
partially_compliant
non_compliant
compliant
not_applicable
requirement_progress
to_do
in_progress
in_review
done
score
integer from 0 to 100
observations
The wizard will attempt to match based on the ref_id and fallback to the urn otherwise. If none could be used, the row will be skipped.
name and description columns are not used but serve as an anchor point for reference.
Unassessable rows are skipped.
ref_id
name*
description
severity
low
medium
high
critical
status
identified
confirmed
dismissed
assigned
in_progress
mitigated
resolved
deprecated