Controls

Manage a control in Sprinto by mapping checks, editing details, disabling it, and managing associated frameworks and criteria to keep compliance requirements up to date.

A control in Sprinto is a specific measure or safeguard that addresses a compliance, security, or operational requirement. Controls help your organisation meet industry standards, frameworks, and regulatory mandates.

Once a control is created—either by default through a mapped framework or as a custom control—you can manage it to keep it relevant and aligned with your compliance needs. This includes updating its details, mapping or unmapping checks, and managing linked frameworks and criteria.

Why Managing Controls is Important

Managing controls is not a one-time activity—it is an ongoing process. Business processes, technology stacks, and regulatory landscapes change over time. Regularly reviewing and updating controls helps you:

• Ensure that compliance requirements are always met

• Maintain accurate mapping to frameworks and criteria

• Avoid unnecessary checks or redundant control monitoring

• Deactivate controls that are obsolete or no longer in scope

• Provide auditors with clear, up-to-date evidence of compliance coverage

Actions Available When Managing a Control

Action	Purpose
Map/Unmap Checks	Link relevant monitoring checks to the control to verify its effectiveness, or remove checks that are no longer needed. Checks can be searched, filtered, and mapped in bulk.
Edit Control Details	Update the control’s name, description, category, or configuration to reflect internal changes or regulatory updates.
Disable Control	Temporarily deactivate a control if it is under review, or permanently disable it if it is no longer applicable. This helps keep your compliance environment clean and focused.
Manage Mapped Frameworks	View, add, or remove frameworks associated with the control to ensure the right compliance standards are covered.
Map Framework Criteria	Select specific clauses or requirements from a framework that the control satisfies. This provides traceability and proof of compliance during audits.

Example Use Cases

Scenario	Action Taken	Benefit
Compliance Alignment	Add a new framework to an existing control and map its criteria.	Avoids duplicating controls while ensuring new regulatory requirements are met.
Operational Change	Unmap outdated checks and replace them with relevant ones.	Keeps monitoring activities aligned with current operational practices.
Framework Optimisation	Remove a retired framework while retaining links to other active frameworks.	Streamlines compliance coverage and reduces unnecessary framework management.

Benefits of Regular Control Management

By consistently reviewing and managing your controls, you gain:

• Audit Readiness: Always have up-to-date framework mappings and checks for faster, smoother audits.

• Risk Reduction: Ensure no gaps exist in compliance coverage due to outdated control details.

• Efficiency: Reduce overhead by disabling unnecessary controls and streamlining monitoring activities.

• Clarity: Maintain clear associations between controls, checks, and framework requirements.