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Sprinto Dashboard
  • Sprinto Docs
  • Getting Started
    • Why Sprinto
    • Setup Guide
    • Self‑Serve Dashboard
    • Frequently Asked Questions (FAQs)
  • Dashboard
    • Overview
      • Support for Secure Controls Framework (SCF)
      • Communication of Staff Related Activities Email Template
      • New Sprinto App Navigation UI Overview
      • Sprinto's_Premium_Plans
    • User Management
      • User Management (Collaborator)
      • Check Super Admin Status (Google Workspace)
    • Control Health Dashboard
    • Task Dashboard
    • Continuous Risk Monitoring
    • Compliance Documents
  • Audits
    • Overview
    • How it Works
    • Dashboard Actions
      • Create an Audit (Plans 1 and 2)
      • Create an Audit (Plans 3 and 4)
      • Tasks For Audits
      • Manage Your Audit
      • Audit Dashboard States
      • Selecting an Audit Partner
      • Scoring an Audit
      • Audit Lifecycle Reporting
      • Audits as an Independent Module
    • Frequently Asked Questions
    • Glossary
    • Evidences
      • How it Works
      • Dashboard Actions
        • Create Evidences
        • Manage Evidences
        • Search Evidences
      • Frequently Asked Questions (FAQs)
      • Glossary
  • 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
      • 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
    • Frequently Asked Questions
    • Glossary
  • Risks
    • Overview
    • How it Works
    • Dashboard Actions
      • Create a Risk Register Entry
      • Score a Risk
      • Map Controls to a Risk
      • Define and Track Risk Treatments
      • Conduct a Risk Assessment
      • Edit a Risk
      • Delete a Risk
      • Systems Checks and Notifications
    • Frequently Asked Questions (FAQs)
    • Glossary
  • Compliance
    • Frameworks
      • How it Works
      • Dashboard Actions
        • Enable and Configure Frameworks
        • View and Manage Criteria
      • Frequently Asked Questions
      • Glossary
    • Controls
      • How it Works
      • Dashboard Actions
        • Add Controls
        • Manage a Control
      • Frequently Asked Actions
      • Glossary
  • Integrations
    • Overview
      • Permissions and Resource Usage in Sprinto Integrations
      • Resolve Integration Errors
      • UKG Integration
      • Avoma Integration
      • Freshdesk Integration
      • Tableau Integration
      • Canva Integration
      • Help Scout Access Management Integration
      • Salesforce Integration
      • Cyberark Integration
      • 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 (Ticketing System) Integration
      • Atera Integration
      • Avoma 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
      • Bamboo HR Integration
      • Basecamp Integration
      • Bitbucket Integration
      • Box Integration
      • Britive Integration
      • BrowserStack Integration
      • Canva Integration
      • Capsule Integration
      • Ceridian Dayforce Integration
      • Certn Integtation
      • ChartHop Integration
      • Checkr Integration
      • Cisco Meraki Integration
      • ClickUp Integration
      • Close Integration
      • Cloudflare Integration
      • Coda Integration
      • Codacy Integration
      • Confluence Integration
      • Constant Contact Integration
      • Copper 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
      • Freshdesk Integration
      • Front Integration
      • Freshteam Integration
      • GCP Integration (via Access Management)
      • GCP Integration (via Cloud Shell)
      • GCP Integration
      • Github + Dependabot Integration
      • Github Integration
      • Github Issues Integration
      • GitLab Integration
      • Google Analytics
      • Google Workspace 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
      • JetBrains Integration
      • Jamf Integration
      • JumpCloud Integration
      • Jira Integration
      • Justworks Integration
      • Kallidus Integration
      • Kandji Integration
      • Keap Integration
      • Keep Integration
      • Keka Integration
      • LastPass Integration
      • Linear (Ticketing System) Integration
      • Metabase Integration
      • Microsoft Entra ID Integration
      • Microsoft Teams Integration
      • Microsoft Intune Integration
      • Monday Integration
      • Miro Integration
      • MongoDB Atlas Integration
      • Moneybird Integration
      • Namely Integration
      • Netlify Integration
      • New Relic Integration
      • NinjaOne Integration
      • Notion Integration
      • Office365 Integration
      • Okta Integration
      • OpenVPN Integration
      • Oracle Cloud Integration
      • Outreach Integration
      • PagerDuty Integration
      • PandaDocs Integration
      • Paychex Integration
      • Paylocity Integration
      • Personio Integration
      • PostHog Integration
      • Pipedrive Integration
      • Postman Integration
      • Qualys Integration
      • RapidFort Integration
      • Sage HR Integration
      • Salesflare Integration
      • SAP SuccessFactors Integration
      • Self-Hosted GitLab Integration
      • Semgrep Integration
      • SendGrid Integration
      • Sentry Integration
      • Sesame HR Integration
      • SharePoint Integration
      • Shortcut Integration
      • Slack Integration
      • SLScan Integration
      • Smartsheet Integration
      • Snowflake Integration
      • Snyk Integration
      • Socket Integration
      • SonarCloud Integration
      • SonarQube Integration
      • Sophos Integration
      • Spring Verify Integration
      • Tableau 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
      • Zoho Integration
      • Zoho Analytics Integration
      • Zoho People Integration
      • Zoho Vault Integration
      • Zoom Integration
      • Zscaler Integration
      • Tailscale 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
      • Jira Active Sync Integration
      • SOC 2 Blueprint
      • TriNet HR Platforms Integration
  • Monitors
    • Overview
    • Authentication & Access Monitors
      • Set Up MFA for Critical Platforms
      • Configure Login Protection & Auto Lockout
      • Enforce Org-Level and Root-Level MFA
      • Disable Inactive User Credentials
      • Access Rule Setup on Critical Systems
    • Cloud & Infrastructure Monitoring
      • AWS Infrastructure Monitors
      • Azure Infrastructure Monitors
    • Encryption & Backup Monitoring
    • Audit Logs & Evidence Trails
      • Branch Protection & Dependabot Alerts
    • Workflow Check Resolution
      • Password Policy & Session Timeout
      • File Integrity & Firewall Configuration
      • Change Management & Disaster Recovery
      • Critical System Access Reviews
      • Staff Onboarding & Access Reviews
    • User Decisioning
    • Dr. Sprinto & Manual Inputs
      • Fixing Common Dr. Sprinto Issues
      • Using Debug Tools for Dr. Sprinto
    • Frequently Asked Questions
    • Glossary
  • Data Library
    • People
      • How it Works
      • Dashboard Actions
        • Create Staff and Organisational Data
        • Manage Staff and Organisational Configuration
        • Assign Policies, Trainings, and Onboarding Actions
        • Sync Staff, Groups, and Compliance Systems
        • Upload Org Charts and Background Verification Reports
        • Filter and View Staff, Groups, and Compliance Data
      • Frequently Asked Questions (FAQs)
      • Glossary
    • Trainings
      • How it Works
      • Dashboard Actions
        • Set Up and Manage Security Training Providers
        • Create and Manage Training Campaigns
        • Create and Manage Targeted Training Requests
        • Track Training Status and Progress
        • Monitor Training Compliance Checks
        • Set Up and Use KnowBe4 Training Integration
      • Frequently Asked Questions
      • Glossary
    • Staff Devices
      • How it Works
      • Dashboard Actions
        • Set Up Device Health Reporting via MDM
        • Create and Manage Manual Workflow Checks
        • Report Device Status via Employee Portal
        • 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
    • Access
      • How it Works
      • Dashboard Actions
        • Add and Manage Critical Systems
        • Manage Ticketing Systems
        • View and Map Staff Access
        • Monitor Access Checks
        • Review Offboarded Staff Access
      • Frequently Asked Questions
      • Glossary
    • Vendors
      • How it Works
      • Dashboard Actions
        • Create and Add Vendors
        • Manage Vendors and Profiles
        • Assess Vendor Risk and Due Diligence
        • Send and Review Security Questionnaires
        • Monitor Vendor Status and Breaches
        • Configure Vendor Risk Scoring, Fields, and Documents
      • Frequently Asked Questions
      • Glossary
    • Change Management
      • How it Works
      • Dashboard Actions
        • Adding and Editing Change Management Systems
        • Workflow Checks in Change Management
        • Managing Projects and Tracking in Change Management
      • Frequently Asked Questions
      • Glossary
      • Classify_Code_Repositories
      • Assign_Code_Repository_Owner
      • How_to_Add_New_Check_on_Sprinto
      • How_to_Classify_WorkspaceProject_on_Ticketing_System
      • How_to_Manage_Change_Management_On_Sprinto
      • How_To_Run_Workflow_Check
      • How_to_Set_up_a_Ticketing_System_on_Sprinto
      • How_To_Stop_Tracking_a_Code_Repo
      • How_to_Stop_Tracking_a_Ticketing_System
      • Set_Up_Change_Management_Systems_On_Sprinto
      • Ticket_Based_Change_Management
    • Vulnerabilities
      • How It Works
      • Dashboard Actions
        • Create and Manage Workflow Checks
        • Run and Monitor Workflow Checks
        • Set Up Vulnerability Monitoring Source
        • Upload Pentest Report and Add Vulnerabilities
        • Resolve Vulnerabilities
        • Mark Vulnerabilities as Special Cases
      • Frequently Asked Questions
      • Glossary
    • Infrastructure
      • How It Works
      • Dashboard Actions
        • Set Up Infrastructure Services
        • Assign Infra Owners
        • Classify Infrastructure Entities
        • Manage Non-Integrating Infrastructure Providers
        • Add and Configure Workflow Checks
        • Monitoring
      • Frequently Asked Questions
      • Glossary
    • Incidents
      • How it Works
      • Dashboard Actions
        • Add and Manage Incident Sources
        • Monitor Incident Checks
      • Frequently Asked Questions
      • Glossary
      • How_to_Manage_Incident_Management_On_Sprinto
      • Report_an_Incident_by_Email_(PagerDuty)
      • Report_an_Incident_Ticket_(Sprinto)
      • Resolving_Incident_Tickets_(PagerDuty)
      • Resolving_Incident_Ticket_(Sprinto)
      • Set_Up_Incident_Monitoring_System_On_Sprinto
    • Asset Register
      • How it Works
      • Create and Manage Assets in the Asset Register
      • Frequently Asked Questions
      • Glossary
    • Reviews
      • How it Works
      • Dashboard Actions
        • Create and Manage Workflow Checks
        • Perform and Submit Senior Management Reviews
        • Review Supporting Evidence
        • Filter, Track, and View Review History
      • Frequently Asked Questions
      • Glossary
    • Workflow Check
      • How_to_Add_Custom_Workflow_Check
      • How_To__Manage_Workflow_Checks_on_Sprinto
      • How_to_Add_Workflow_Checks
      • How_To_DeactivateActivate_Workflow_Check
      • How_to_disable_or_delete_workflow_check
      • How_to_mark_a_Sprinto_check_as_a_Special_case
      • How_To_Manually_Trigger_The_Workflow_Check
      • How_To_Review_Evidence_From_The_Workflow_Check
      • How_to_Run_WorkFlow_Check
      • New_in depth_Sprinto_checks_for_cloud_infrastructure_monitoring
      • What_are_Sprinto_workflow_checks
    • Reports
    • Billing
  • Monitoring
    • Overview
    • How Monitoring Works
    • Dashboard Actions
      • Create and Manage Checks
      • Create Automated Checks
      • View and Investigate Checks
      • Working with the Monitoring Table
    • Frequently Asked Questions
    • Glossary
  • Trust
    • Trust Center
      • How It Works
      • Dashboard Actions
        • Customise and Set Up Your Trust Center
        • Configure NDA and Access Controls
        • Manage Trust Center Profiles and Privacy Settings
        • Handle Access Requests and Data Rights Submissions
        • Invite and Manage Trust Center Team Members
        • Trust Center Requests in Slack
      • Frequently Asked Questions
      • Glossary
    • Questionnaires
      • How it Works
      • Dashboard Actions
        • Pending Questions – Dashboard Actions
        • Users – Dashboard Actions
      • Frequently Asked Questions
      • Glossary
    • Knowledge Hub
      • Dashboard Actions
      • Frequently Asked Questions
      • Glossary
  • Sprinto AI
    • Overview
    • How Sprinto AI Works
    • Dashboard Actions
      • List of AI Actions
      • AI Playground - Create and Configure AI Actions
      • AI Playground - Pause and Manage Actions
      • Use Ask AI
    • Frequently Asked Questions
    • Glossary
  • Settings
    • Members
    • Notifications
    • Custom Fields
    • Zones
      • Add Risks To Zones
      • Risk_Assessment_For_Zones
      • Zones_for_Azure_Devops
    • Developer API
    • Sprinto AI
    • Activity Log
    • Company
    • Partner Integrations
    • SSO Login
    • Tasks
    • Special Cases
    • Steps to enable Status Checks under Azure Devops
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  1. Audits

Dashboard Actions

Create an Audit (Plans 1 and 2)Create an Audit (Plans 3 and 4)Tasks For AuditsManage Your AuditAudit Dashboard StatesSelecting an Audit PartnerScoring an AuditAudit Lifecycle ReportingAudits as an Independent Module
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