# Audit Lifecycle Reporting

The **Audit Lifecycle Reporting** feature in Sprinto provides structured, data-driven insights for InfoSec teams and senior stakeholders. It helps track progress across audit stages, task ownership, evidence submissions, and auditor findings—across both **Integrated** and **Custom Audits**.

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### **Access the Audit Lifecycle Report**

1. Sign in to your **Sprinto Admin** account.
2. In the left-hand navigation, select **Reports**.
3. Under **Audit Lifecycle Reporting**, use the dropdown filters to select the relevant **audit** and **zone**.
4. The report loads automatically and displays detailed metrics across the entire audit lifecycle.

![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/72147708224/original/lN7vUQSm_vr84iiGadl4eERv6p7faGqIUw.jpg?1746438942)

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### **Understanding the Audit Lifecycle Report**

The report consists of six key sections aligned to various audit phases and team responsibilities.

#### **1. Audit Overview**

This section offers a high-level summary, including:

* Key audit stages
* Metadata such as audit type, framework, and zone
* A visual progress tracker indicating audit completion status

#### **2. Status of Audit Requirements**

Displays how audit requirements are distributed across four stages:

* **Evidence Collection**
* **Internal Review**
* **Ready for Audit**
* **Audit Completed**

Use this section to identify stages that require further action or input.

#### **3. Audit Task Summary**

Summarises the status of all audit tasks:

* **To Do**
* **In Progress**
* **Completed**

Additional insights include:

* Percentage of tasks pending
* Responsible assignees for incomplete tasks

This section helps identify bottlenecks and promote accountability.

#### **4. Evidence by Type**

Groups collected evidence by submission source:

* **Evidence Requests**
* **Uploaded Policies**
* **Automated Checks**
* **Workload Checks**

This overview helps managers assess evidence completeness and source dependencies.

#### **5. Evidence Requests**

Provides visibility into:

* All ongoing evidence requests
* Team members with the highest number of pending uploads
* Team members with the most pending review items

This section supports operational clarity and encourages timely resolution of documentation gaps.

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#### **6. Auditor Findings**

Findings are categorised by:

* **Severity**: Major Non-Conformity, Minor Non-Conformity, and Opportunities for Improvement (OFIs)
* **Status**: Open, Reported, Closed

You can also track:

* Tasks created for each finding
* Current task status
* Assignees responsible for unresolved issues

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### **Supported Audit Types**

Audit Lifecycle Reports are available for:

* **Integrated Audits** – using Sprinto’s standard audit flow
* **Custom Audits**, including:
  * **Entity Risk Level (ERL) Audits**
  * **Framework-based Criteria Audits** (coming soon)
  * **Control-based Audits** (coming soon)

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### **Benefits**

Audit Lifecycle Reporting enables your team to move from **reactive audit management** to a **proactive approach**, improving:

* Cross-functional collaboration
* Accountability
* Resolution timelines across audit stages
