Sprinto Test
SUMMARY
Table of contents
Getting Started
- Why Sprinto
- Setup Guide
- Self‑Serve Dashboard
- Sprinto Policies
- Acceptable Usage Policy
- Access Control Policy
- Business Continuity & Disaster Recovery Policy
- Code of Business Conduct Policy
- Communications & Network Security Policy
- HR Security Policy
- Incident Management Policy
- Information Security Policy
- Media Disposal Policy
- Vendor Management Policy
- Asset Management Policy
- Compliance Policy
- Operation Security Policy
- Organization of Information Security Policy
- Physical & Environmental Security Policy
- System Acquisition & Development Lifecycle Policy
- Access Control Procedure
- Asset Management Procedure
- Business Continuity Plan
- Compliance Procedure
- HR Security Procedure
- Incident Management Procedure
- Network Security Procedure
- Physical & Environmental Security Procedure
- Software Development Lifecycle Procedure
- Operations Security Procedure
- Vendor Management Procedure
- Sprinto Policies
- Frequently Asked Questions (FAQs)
Product Updates
- May 2026
- April 2026
- March 2026
- February 2026
- January 2026
- December 2025
- November 2025
- October 2025
- August - September 2025
Dashboard
Audits
- Overview
- How it Works
- Dashboard Actions
- Create an Audit (Plans 1 and 2)
- Create an Audit (Plans 3 and 4)
- Create a Custom Audit with A-LIGN
- Tasks For Audits
- Update Controls and Criteria for an Automated Audit
- Configure Entities in Audit Evidence
- Audit Dashboard States
- Selecting an Audit Partner
- Scoring an Audit
- Audit Lifecycle Reporting
- Audits as an Independent Module
- Frequently Asked Questions
- Glossary
- Evidences
Policies
- Overview
- How it Works
- Dashboard Actions
- Create Policies and Documents
- Manage Policies and Versions
- Review Policies with Comments
- Map Security Controls to Policies
- Manage Policy Branding and Downloads
- Policy Registers
- Track Policy Status and History
- Send a Policy Acknowledgement Request
- Track Policy Acknowledgement Status
- View Acknowledgement History for an Employee
- Set Up Policy Monitoring Checks
- Track Policy Check Outcomes
- Policy Acknowledgement in Slack
- Sync Policies & Documents from Confluence
- Frequently Asked Questions
- Glossary
Risks
Compliance
Integrations
- Overview
- Permissions and Resource Usage in Sprinto Integrations
- Resolve Integration Errors
- UKG Integration
- OneLogin Integration
- A-LIGN Integration
- Azure DevOps Integration
- Avoma Integration
- Freshdesk Integration
- Freshservice Integration (Access Review)
- Freshservice Integration (Ticketing and Incident Management)
- Tableau Integration
- Canva Integration
- Help Scout Access Management Integration
- Salesflare Integration
- ScaleFusion Integration
- CrowdStrike EDR Integration
- Cyberark Integration
- Wiz CSPM Integration (CSPM Ingestion)
- Zscaler Integration
- Endpoint Central Integration
- Microsoft Intune Integration
- Jira Active Sync Integration
- Atera Integration
- Google Analytics Integration
- Front Integration
- Paylocity Integration
- Integrate Paycom with Sprinto HRMS
- Checkr Integration
- Freshteam Integration
- Amazon Web Services (AWS) Integration
- Adobe Sign Integration
- Calendly Integration
- Salesforce Integration
- Google Security Command Center Integration
- FreeAgent Integration
- ActiveCampaign Integration
- Accelo Integration
- Adobe Access Management Integration
- Airtable Integration
- ADP Workforce Now Integration
- AlexisHR Integration
- Asana (Access Review) Integration
- Asana (Ticketing System) Integration
- Atera Integration
- AWS CodeCommit Integration
- AWS GovCloud Integration
- Azure Active Directory Integration
- AWS Security Hub Integration
- Azure Devops Integration (Version Control System)
- Azure Devops Ticketing System Integration
- Azure Integration
- BambooHR Integration
- Deel Integration
- Basecamp Integration
- Bitbucket Integration
- Box Integration
- Britive Integration
- BrowserStack Integration
- Canva Integration
- Capsule Integration
- Dayforce HCM Integration (Beta)
- Certn Integtation
- ChartHop Integration
- Cisco Meraki Integration
- ClickUp Integration
- Close Integration
- Cloudflare Integration
- Coda Integration
- Codacy Integration
- Confluence Integration
- Constant Contact Integration
- Copper Integration
- Curricula Integration
- Darwinbox Integration
- Datadog Integration
- DeepSource Integration
- DigitalOcean Integration
- Docker Hub Integration
- Dropbox Integration
- DocuSign Integration
- DocuSign NDA Integration
- Endpoint Central Integration
- FactorialHR Integration
- Figma Integration
- Files.com Integration
- Fireflies AI Integration
- Freshteam Integration
- GCP Integration (via Access Management)
- GCP Integration (via Cloud Shell)
- GCP Integration
- Github + Dependabot Integration
- Github App Integration
- Github Issues Integration
- GitLab Integration
- Google Analytics
- Google Docs Integration
- Google Workspace Identity Provider & Access Review Integration
- Google Workspace Chromebook (Staff Device Management) Integration
- Google Workspace Employee Groups Integration
- Google Workspace Vendor Discovery Integration
- Gorgias Integration
- Grafana Integration
- Gusto Integration
- GreytHR Integration
- Halo Security Integration
- Help Scout Integration
- Heroku Integration
- Hexnode Integration
- HiBob Integration
- HR Cloud Integration
- HR Partner Integration
- Hubspot Integration
- Humaans Integration
- Insightly Integration
- IntelliHR Integration
- Intercom Integration
- Intruder Integration
- Jamf Integration (Staff Device Management)
- Jamf Integration (Access Review)
- Jamf - API Roles & Clients
- Jenkins Integration
- JetBrains Integration
- JumpCloud Integration
- Jira Integration
- Justworks Integration
- Kallidus Integration
- Iru (Kandji) Integration
- Keap Integration
- Keeper Security Integration
- Keka Integration
- KnowBe4 Integration
- Lattice Integration
- LastPass Integration
- Linear (Ticketing System) Integration
- ManageEngine ServiceDesk Plus Integration (Access Review)
- Metabase Integration
- Microsoft Entra ID Integration
- Microsoft Teams Integration
- Monday Integration
- Miro Integration
- MongoDB Atlas Integration
- Moneybird Integration
- Namely Integration
- Netlify Integration
- New Relic Integration
- NinjaOne Integration
- Notion Integration
- Office 365 Identity Provider and Access Review Integration
- Office 365 Employee Groups Integration
- Office 365 Vendor Discovery Integration
- Okta Integration
- OpenVPN Integration
- OpsGenie Integration
- Oracle Cloud Integration
- Oracle NetSuite Integration
- Outreach Integration
- PagerDuty Integration
- PandaDocs Integration
- Paychex Integration
- Paylocity Integration
- Personio Integration
- PostHog Integration
- Pipedrive Integration
- Postman Integration
- Qualys Integration
- RapidFort Integration
- Rippling Integration
- Sage HR Integration
- SAP SuccessFactors Integration
- Self-Hosted GitLab Integration
- Semgrep Integration
- SendGrid Integration
- SentinelOne Integration
- Sentry Integration
- ServiceNow Integration
- Sesame HR Integration
- SharePoint Integration
- Sync Policies & Documents from SharePoint
- Shortcut Integration
- Slack Integration
- SLScan Integration
- Smartsheet Integration
- Snowflake Integration
- Snyk Integration
- Socket Integration
- SonarCloud Integration
- SonarQube Integration
- Sophos Integration
- Spring Verify Integration
- Tailscale Integration
- Teamleader Integration
- Trello Integration
- TriNet Integration
- Typeform Integration
- UKG Pro Integration
- UKG Ready Integration
- Visma Nmbrs Integration
- Webex Integration
- Wingman Integration
- Workday Integration
- Xero Integration
- YouTrack Integration
- Zapier Integration
- Zenefits Integration
- Zendesk Sell Integration
- ZingHR Integration
- Zoho Integration
- Zoho Analytics Integration
- Zoho People Integration
- Zoho Vault Integration
- Zoom Integration
- Zscaler Integration
- Zoho CRM Integration
- Charlie Integration
- Breathe Integration
- Crowdstrike Spotlight Integration
- Google Cloud Platform
- Hailey HR Integration
- Humi Integration
- Incident.io Integration
- Insperity Premier Integration
- IRIS Cascade Integration
- Lucca Integration
- Microsoft Defender Endpoint Integration
- Officient Integration
- Oracle HCM Integration
- Paycom Integration
- Paycor Integration
- People HR Integration
- Proliant Integration
- SolarWinds Service Desk Integration
- Tenable VM Integration
- Zelt Integration
- Zenduty Integration
- SOC 2 Blueprint
- TriNet HR Platforms Integration
- Trust and Data Handling in Integration Aggregators
Monitors
- Overview
- Authentication & Access Monitors
- Restrict Sensitive GCP IAM Role Assignments
- Enforce Org-Level and Root-Level MFA
- Enable Org level MFA on Github
- Enabling 2FA on Okta
- Enabling Bitbucket MFA
- Enabling Google Workspace MFA
- Enabling MFA for AWS IAM User
- Enabling MFA on Github
- How to resolve Sprinto check for configuring Access Rule on Critical Systems
- How to manage access control to critical systems monitor
- How to resolve Sprinto check for collecting evidence against configured login protection mechanism
- How to configure and resolve workflow checks for maintaining password policy for critical systems
- How to configure and resolve workflow checks for setting up auto account lockout on critical systems
- How to resolve Sprinto check for disabling inactive AWS users credentials
- How to resolve Sprinto check for rotating the older IAM user access keys
- How to resolve Sprinto check to avoid using AWS IAM "root" accounts
- How to resolve Sprinto check to ensure at least one IAM policy is created for a group
- How to resolve Sprinto check to ensure that no AWS user gets assigned with IAM policies directly
- How to resolve Sprinto check to ensure no service account on GCP account is assigned with administrator roles
- How to resolve Sprinto check to ensure service accounts has access to only GCP managed access keys
- How to resolve Sprinto check to ensure external service account keys are rotated within 90 days
- How to resolve Sprinto check for enabling Multi Factor Authentication (MFA) on AWS Root users
- How to resolve Sprinto check for enabling Multi factor Authentication (MFA) on Infrastructure services
- Resolve Sprinto Check: Restrict Service Account Roles at Project Level
- Resolve Sprinto Check For Removing Access For Offboarded Users
- Sync GCP Project Users from GCP Groups
- Cloud & Infrastructure Monitoring
- AWS
- How to resolve Sprinto check for monitoring AWS SQS message visibility
- How to resolve Sprinto check to restric public access on AWS application load balancer
- Activate or Deactivate AWS Monitors Using AWS Resource Tags
- How to resolve Sprinto check for monitoring ElastiCache Current Connections
- How to resolve Sprinto check for capturing AWS VPC flow logs
- How to resolve Sprinto check for monitoring AWS ElastiCache freeable memory
- How to resolve Sprinto check for monitoring AWS Elasticsearch cluster health
- How to resolve Sprinto check for enabling AWS DynamoDB point in time recovery
- Enabling RDS Backup
- How to resolve Sprinto check for monitoring AWS RDS freespace
- How to resolve Sprinto check for monitoring AWS RDS Database freeable memory
- How to resolve Sprinto check for monitoring AWS RDS Database IO utilization
- How to resolve Sprinto check for protecting AWS RDS from public access
- How to resolve Sprinto check for monitoring AWS RDS database CPU utilization
- How to resolve Sprinto check for monitoring AWS DynamoDB latency
- How to resolve Sprinto check for monitoring AWS DynamoDB Database write capacity
- How to resolve Sprinto check for monitoring read capacity of AWS DynamoDB
- How to resolve Sprinto check for monitoring AWS EC2 CPU utilization
- How to resolve Sprinto check for monitoring AWS ECS CPU utilization
- How to resolve Sprinto check for monitoring AWS ECS memory utilization
- How to resolve Sprinto check for monitoring AWS EBS health status
- How to resolve Sprinto check for monitoring ElastiCache datastore CPU utilization
- How to resolve Sprinto check for monitoring AWS Elasticsearch cluster CPU utilization
- How to resolve Sprinto check for monitoring AWS Elasticsearch cluster freespace
- How to resolve Sprinto check for monitoring AWS Redshift CPU utilization
- How to resolve Sprinto check for monitoring AWS Redshift health
- How to resolve Sprinto check for monitoring AWS SQS messages age
- How to resolve Sprinto check for monitoring AWS Load Balancer healthy host count
- How to resolve Sprinto check for monitoring AWS Application Load Balancer (ALB) or Classic Load Balancer (CLB) latency
- How to resolve Sprinto check for monitoring AWS Load Balancer (ALB) or Classic Load Balancer (CLB) errors
- How to resolve Sprinto check for monitoring AWS Firehose throttling
- How to resolve Sprinto check for blocking public access on AWS S3 buckets
- How to backup and restore Amazon RDS SQL ServerHere are ways to perform a backup and restore
- How to resolve Sprinto check for AWS EFS storage backup enabling
- How to resolve Sprinto check for enabling AWS GuardDuty
- How to resolve Sprinto check for enabling EBS volume backup
- How to resolve Sprinto check for enabling versioning on AWS S3 buckets
- How to resolve Sprinto check for monitoring API gateway error
- How to resolve Sprinto check for monitoring freespace on AWS FSX file system
- How to resolve Sprinto check for monitoring Lightsail instance CPU utilization
- How to resolve Sprinto check for validating AWS load balancers' configuration
- How to resolve Sprinto check to redirect traffic from http to https on AWS Application Load Balancer (ALB)
- NAT Gateway should be setup for the VPC
- Azure
- How to resolve Sprinto check for monitoring Azure VM CPU
- How to resolve Sprinto check for monitoring Azure SQL DB IO
- How to resolve Sprinto check for monitoring Azure SQL DB Memory Utilization
- How to resolve Azure SQL DB CPU Utilization should be monitored
- How to resolve Sprinto check for monitoring Azure AKS node CPU utilization
- How to resolve Sprinto check for monitoring Azure AKS node memory working set usage
- How to resolve Sprinto check for monitoring Azure Cache for Redis Current Connections
- How to resolve Sprinto check for monitoring AZURE CACHE for REDIS CPU utilization
- How to resolve Sprinto check for monitoring Azure Cache for Redis Freeable Memory
- How to resolve Sprinto check for monitoring Azure Load Balancer health probe status
- How to resolve Sprinto check for monitoring Azure Application Gateway Healthy Host
- How to resolve Sprinto check monitoring Azure Cosmos DB Latency
- How to resolve Sprinto check monitoring Azure Front Door Origin Health status
- How to resolve Sprinto check for protecting Azure Cosmos DB Public Access
- How to resolve Sprinto check for protecting Azure SQL Database from public access
- How to resolve Sprinto check for restricting public access on Azure storage accounts
- How to resolve Sprinto check to ensure key vaults are recoverable
- How to resolve Sprinto check to ensure that minimum TLS version is set to Version 1.2 on Azure cloud storage account
- How to resolve Sprinto check to redirect all HTTP traffic to HTTP for Azure Web Apps
- How to resolve Sprinto check to disable the cross tenant replication on Azure Cloud storage account
- GCP
- How to resolve Sprinto check for monitoring GCP CloudSQL CPU Utilization
- How to resolve Sprinto check for monitoring GCP SQL memory utilization
- How to resolve Sprinto check for monitoring GCP CPU utilization
- How to resolve Sprinto check for monitoring GCP Firestore read frequency
- How to resolve Sprinto check for monitoring GCP Firestore write frequency
- How to resolve Sprinto check for monitoring GCP VM usage
- GKE Metadata Enabled Check
- How to resolve Sprinto check for protecting GCP Cloud SQL from direct internet traffic
- How to resolve GCP Cloud SQL memory utilization should be monitored
- How to resolve Sprinto check for protecting GCP Compute Instance from direct internet traffic
- How to resolve Sprinto check for restricting public access from GCP cloud storage buckets
- How to resolve Sprinto check to configure GCP sinks for log entries
- How to resolve Sprinto check to redirect traffic from http to https for Google Cloud Platform (GCP)
- How to resolve Sprinto check to restrict anonymous or public access to GCP BigQuery Datasets
- Oracle
- How to resolve Sprinto check for monitoring Oracle Cloud Compute Instance CPU Utilization
- How to resolve Sprinto check for monitoring Oracle Cloud ATP database CPU Utilization
- How to resolve Sprinto check for monitoring Oracle Cloud ATP database Free Space
- How to resolve Sprinto check for monitoring active connection count on Oracle Cloud Load Balancer
- How to resolve Sprinto check for Oracle Cloud ATP Database Backup enabling
- How to resolve Sprinto check to protect Oracle Cloud Instance from direct internet access
- Other Cloud Platforms Monitors
- AWS
- Encryption & Backup Monitoring
- Encryption of a DynamoDB table
- Encrypting RDS DB Instances
- How to resolve Sprinto check for enabling data encryption on Azure SQL Database
- How to resolve Sprinto check for encrypting Azure SQL database
- Extended Checks for Disk Encryption, Antivirus, and Screen Lock
- How to Encrypt AWS Elastic Container Registry
- How to resolve Sprinto check for Azure Web Apps to use the latest TLS encryption version
- How to resolve Sprinto check for configuring default network access rule to deny on the Azure storage accounts
- How to resolve Sprinto check for enabling “Secure transfer required” on Azure
- How to resolve Sprinto check for encrypting DynamoDB
- How to resolve Sprinto check for encrypting cloud storage services
- How to resolve Sprinto check for encrypting EBS Volumes attached to EC2 Instances
- How to resolve Sprinto check to configure expiration date on keys from Non RBAC key vault
- How to monitor Free Memory Space of Databases
- How to resolve Sprinto check to disable blob anonymous access on the Azure Cloud Storage account
- How to resolve Sprinto check to enable "Infrastructure double encryption" on PostgreSQL Database server
- How to resolve Sprinto check to enable the SSL connection enforcement on Azure PostgreSQL Database server
- How to resolve Sprinto check to enable SSL connection enforcement for standard MySQL Database server
- How to resolve Sprinto check to ensure GCP KMS crypto keys are not anonymously or publicly accessible
- How to resolve Sprinto check to set the rotation period to be less than 90 days for GCP KMS encryption keys
- How to resolve Sprnito check for enabling uniform bucket level access on GCP Cloud Storage Buckets
- How to resolve Sprinto check to set expiration date for keys from RBAC key vault
- How To Restore Data From Database Backup
- Resolve Sprinto Check To Ensure GCP Cloud SQL Connections Uses SSL
- Audit Logs & Evidence Trails
- How to resolve Sprinto check for enabling AWS CloudTrail
- How to resolve Sprinto check for enabling log file integrity validation on AWS CloudTrail
- How to resolve Sprinto check for enabling GCP VPC flow log
- How to resolve Sprinto check for enabling Azure Virtual Network flow logs
- How to resolve Sprinto check for capturing flow logs on Oracle Cloud Virtual Cloud Network (VCN)
- How to resolve Sprinto check for enabling server access logs on AWS S3
- How to resolve Sprinto check for archiving Azure activity logs
- How to resolve Sprinto check to enable AWS CloudTrail S3 logging bucket access
- How to resolve Sprinto check to ensure that AWS CloudTrail logs is public protected
- How to resolve Sprinto check to ensure that AWS server logs are retained for at least 90 days
- Workflow Check Resolution
- How to configure and resolve Sprinto workflow check for auto session timeout
- How to configure and resolve Sprinto workflow check for Internal Audit
- How to Configure and Resolve Sprinto Workflow Check for Internal Audit Reviewed by Management
- How to Configure and Resolve Sprinto Workflow Check for Performance Evaluation for Staff
- How to Configure and Resolve Sprinto Workflow Check for System Architecture Diagram
- How to Configure and Resolve Sprinto Workflow Check for Data Backup Restoration
- How to configure and resolve Sprinto workflow check for configuring file integrity technologies
- How to configure and resolve Sprinto workflow check for disaster recovery
- How to configure and resolve Sprinto workflow check for setting up firewall ruleset
- How to configure and resolve Sprinto workflow check for setting up stateful inspection for Firewall technology
- How to resolve Sprinto check for configuring change management system
- How to enable and fix workflow checks on encryption key management
- How To Resolve Sprinto Check For Access Requests Assignee
- How to resolve Sprinto check for configuring staff onboarding set up
- How To Resolve Sprinto Check For Configuring User Login Protection Methods On Critical Access System
- How to resolve Sprinto check for critical systems access review
- How To Resolve Sprinto Check For Maintaining Users Accounts Data Accessing Critical System
- How to resolve Sprinto check for new employee’s date of joining
- How to resolve Sprinto check for user identification
- How to resolve Sprinto check for configuring password policies on AWS accounts
- IP Whitelisting
- How to resolve Sprinto check Change Requests Must Be Approved Before Implementation
- User Decisioning
- Assign Roles for Sprinto Workflow Actions
- Governance & Compliance Monitors
- How to resolve Sprinto check for periodic risk assessment
- How to resolve Sprinto check for periodic risk assessment review
- How to resolve Sprinto check for Org chart periodic review
- How to resolve Reported incident should be closed
- Resolve Sprinto Check For Risk Scoring & Treatment
- How to resolve Vendor risk assessment management review should be done periodically monitor
- How to resolve Infra entity should be classified
- How to resolve Sprinto check for classifying infra entities
- How to resolve Sprinto check to configure essential contact for organization
- How to resolve Sprinto checks for roles assignments
- Resolve Sprinto Check For Customer Support Page Availability On Company Products
- Resolve Sprinto Check For Product Login Page Availability On Company Products
- Resolve Sprinto Check For Product Help Page Availability On Company Products
- Resolve Sprinto Check For Product Marketing Page Availability On Company Products
- Resolve Sprinto Check For Product Privacy Page Availability On Company Products
- Resolve Sprinto Check For Product Status Page Availability On Company Products
- Resolve Sprinto Check For Product Terms of Service (ToS) Page Availability On Company Products
- Resolve Sprinto Check For Product Updates Page Availability On Company Products
- Resolve Sprinto Check To Ensure Product Application Is On HTTPS Protocol
- Resolve Sprinto Check To Ensure Product Application Redirects HTTP to HTTPS Protocol
- Code and Repository Monitors
- Vulnerability & Security Monitors
- Extended Checks in MDM Tool Comms
- JAMF – Extended Checks for Screen Lock
- Endpoint Central – Extended Checks for Screen Lock and Antivirus
- Iru (Kandji) – Extended Checks for Screen Lock and Antivirus
- Microsoft Intune – Extended Checks for Screen Lock and Antivirus
- Hexnode – Extended Checks for Disk Encryption, Antivirus, and Screen Lock
- JumpCloud – Extended Device Checks
- Dr. Sprinto & Manual Inputs
- Dr. Sprinto Endpoint Monitoring – Supported Operating Systems
- How do you copy the debug report for Dr. Sprinto
- How to fix Windows Powershell issue for Dr. Sprinto
- How to resolve Dr. Sprinto's auto screen lock issue for Windows devices
- How to resolve DrSprinto configuration issue on Windows registry
- How to troubleshoot Dr. Sprinto installation on Apple devices running Apple Silicone (M1 M2 chips)
- How to troubleshoot Dr. Sprinto app on Windows devices
- Dr.Sprinto Data privacy questionnaires
- How to Report Device Health Status Manually from Sprinto Employee Portal
- How to resolve Sprinto check for keeping device operating system upto date
- How to resolve Sprinto check for reporting staff device health status
- How to resolve Sprinto check for running antivirus on staff device
- How to resolve Sprinto check to enable auto screen lock
- How to resolve Sprinto check to enable encryption on staff device
- How to troubleshoot Dr.Sprinto installation issue for Windows OS
- Extended Device Checks
- ManageEngine - Extended Checks for Screen Lock and Antivirus
- Extended Checks for Screen Lock and Antivirus - Iru (Kandji) & Microsoft Intune
- What is manual device health status reporting
- Frequently Asked Questions
- Glossary
Data Library
- Understand Sprinto permissions and resource access
- People
- How it Works
- Dashboard Actions
- Create Staff and Organisational Data
- Manage Security Roles
- Assign Policies, Trainings, and Onboarding Actions
- Manage Staff and Organisational Configuration
- Update Reporting Manager and Role for a Staff Member
- Sync Staff, Groups, and Compliance Systems
- Automate Staff Scoping
- Upload Org Charts and Background Verification Reports
- Filter and View Staff, Groups, and Compliance Data
- Frequently Asked Questions (FAQs)
- Glossary
- Trainings
- Staff Devices
- How Sprinto helps in getting Staff Devices Compliant Ready
- How it Works
- Dashboard Actions
- Set Up Device Health Reporting via MDM
- Encrypt Storage on Windows Devices
- Staff Device Ownership
- Create and Manage Manual Workflow Checks
- Report Device Status via Employee Portal
- Install Dr. Sprinto App & Report Device Health Status
- Review Device Status and Check History (Dr. Sprinto)
- Scope Devices as Active, Inactive, or Not-in-Scope
- Monitor Device Compliance Checks
- Frequently Asked Questions
- Glossary
- System Access
- How it Works
- Dashboard Actions
- Create and Manage Access Registers
- Add and Manage Critical Systems
- Identify and map users in a critical system
- Configure Access Rules for Ticketing Systems (MCAS)
- Configure User Access rules for Critical System (MCAS)
- Manage Ticketing Systems
- View and Map Staff Access
- Perform Access Review for a Critical System
- Monitor Access Checks
- Review Offboarded Staff Access
- Mark Access Tasks as Completed
- Frequently Asked Questions
- Glossary
- Vendors
- How it Works
- Dashboard Actions
- Create and Add Vendors
- Request and Review Vendors
- Manage Vendors and Profiles
- Request Documents and Questionnaires from Vendors
- Assess Vendor Risk and Due Diligence
- Send and Review Security Questionnaires
- Monitor Vendor Status and Breaches
- Vendor Registers
- Vendor Risk Assessment
- Configure Vendor Risk Scoring, Fields, and Documents
- Vendor Risk Pulse
- Vendor Due Diligence Documents & Security Questionnaires
- Frequently Asked Questions
- Glossary
- Data Protection Impact Assessment (DPIA)
- AI Systems
- Change Management
- Vulnerabilities
- Infrastructure
- Incidents
- Asset Register
- Reviews
- Workflow Checks
- Reports
Monitoring
- Overview
- Switch to the new Monitoring Details experience
- How Monitoring Works
- Dashboard Actions
- Frequently Asked Questions
- Glossary
Ingestion
- Overview
- How Ingestion Works
- Get Started with Ingestion in Sprinto
- Configure Azure DevOps Integration
- Dashboard Actions
- Frequently Asked Questions
- Glossary
Trust
- Trust Center
- Questionnaires
- Knowledge Hub
- Responsible Disclosure
Sprinto Assist
Sprinto AI
Settings
- Members
- Notifications
- Custom Fields
- Zones
- User Management
- Developer API
- Scoring Methods
- Sprinto AI
- Activity Log
- Company
- Partner Integrations
- SSO Login
- Tasks
- Approval Paths
- Automations
- Special Cases
- Billing
- Custom Integrations
- Steps to enable Status Checks under Azure Devops
- Audit Partner Integration
API Reference
- Sprinto Developer API
- Getting Started
- Sprinto API Playground
- Sprinto Cookbooks
- Upload Evidence API
- Framework Health & Vendor Data APIs
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props: models: true type: builtin:openapi dependencies: spec: ref: kind: openapi spec: production