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Universe Import

Import auditable entities, risks, controls, control test steps, and RCMs from CSV. Staging never changes the live universe — review the diff, then apply. Valid rows import; invalid rows are skipped and downloadable to fix.

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Upload a CSV above to stage your first import.

Record type

EntitiesRisksControlsControl test stepsRCM (matrix + steps)

Upload a entity CSV (id, name, entityType, …, riskLinks). Staging never changes the live universe — review the diff, then apply. Valid rows import; invalid rows are skipped and downloadable to fix and re-upload. Import controls before risks, since a risk’s control links must reference controls that already exist.

↓Download entity template