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Export Compliance Artifacts

  • Updated

The download "Download" button in JupiterOne Compliance app provides two options to export compliance artifacts:

  • Summary
  • All Evidence

Compliance artifact export is an asynchronous background job. The download icon will turn green when the artifact finishes building in the background. You may leave the app while the artifact is being generated. You will receive an email notification when the download is available.

Compliance Summary

The Summary artifact is a zip package containing these two files:

  • complete-policies-and-procedures-listing.csv

    A list of all policies and procedures, and the summary text of each procedure.

  • summary.csv

    A list of all compliance requirements / controls and the status of each item.

All Evidence

The All Evidence artifact is a zip package containing the summary and the evidence output, in the following folder structure:

<standard_name>_evidence.zip
  |____<standard_name>_evidence
  | |____<standard_name> Requirements
  | | |____<section_title>
  | | | |____<ref> <title>
  | | | | |____policies-and-procedures.csv
  | | | | |____links.md
  | | | | |____note_0_<timestamp>.md
  | | | | |____note_1_<timestamp>.md
  | | | | |____0_<title_of_first_mapped_question>
  | | | | | |____0_<first_query_in_question>.csv
  | | | | | |____1_<second_query_in_question>.csv
  | | | | |____1_<title_of_second_mapped_question>
  | | | | | |____0_<first_query_in_question>.csv
  | | | | | |____1_<second_query_in_question>.csv
  | | | | |____...
  | | | | | |____...
  | |____complete-policies-and-procedures-listing.csv
  | |____summary.csv

Note: the output of each query is limited to a sample of up to 250 results.

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