Source: https://atomic-works-test.docs-staging.pageloop.ai/data-library/reviews/glossary

# Glossary

# Glossary

This glossary defines key terms used throughout the **Reviews** section in Sprinto. It is intended to help users understand the terminology associated with compliance review workflows, roles, and configurations.

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TermDefinitionReviewA structured process where stakeholders validate compliance activities such as policies, risk, and vendor assessments.Senior Management ReviewA predefined review conducted by senior leadership to validate the actions taken by Infosec Officers.Workflow CheckA customisable, process-driven review (e.g. internal audits) created and managed manually in Sprinto.Infosec OfficerA role responsible for performing internal audits, risk assessments, and other compliance-driven actions.Senior ManagementA role responsible for reviewing and approving compliance tasks performed by the Infosec Officer.EvidenceSupporting documentation uploaded to prove that a review or process was completed accurately.PassingA status indicating that a review was completed successfully and within the defined SLA.FailingA status showing that a review was overdue or incomplete as per the SLA.CriticalA review that is due within 7 days and requires immediate attention.DueA review that is pending but still within the SLA timeframe.Upload PendingA workflow check that has been created but is awaiting evidence submission.Special CaseA check that has been marked as not applicable, along with a valid justification.SLA (Service Level Agreement)The timeframe within which a review must be completed to stay compliant.ManageA dashboard action that allows you to modify, disable, or upload evidence to a workflow check.ZonesLogical segments (e.g. by region or team) used to assign reviews and filters.FrameworksIndustry-standard compliance models such as SOC 2, ISO 27001, and GDPR.Review CommentsNotes or feedback added by a reviewer while submitting or completing a review\.View Completed ReviewsA dashboard feature that displays a log of past reviews along with timestamps and evidence.