Manage a Control

Manage a control in Sprinto by mapping or unmapping checks, editing details, disabling controls, and managing associated frameworks and criteria.

Once a control is created in Sprinto, you can manage it to keep its details, linked checks, and framework mappings accurate. Managing controls ensures they remain relevant to your compliance programme and aligned with your organisation’s operational requirements.

Map or Unmap Checks

1. Log in to the Sprinto dashboard and navigate to Compliance > Controls.

2. Locate the control you want to manage in the Enabled or Disabled section and click its name.

3. In the Monitoring section, click Manage.

4. To unmap a check, deselect it from the Mapped Checks list.

5. To map a check, find it under All Checks, select it, and click Map Selected Checks.

Edit Control Details

1. From the control’s details page, click Edit.

2. Update the control number, name, description, owner, or domain as needed.

3. Click Save to apply your changes.

Disable a Control

1. In the control’s details view, click Disable.

2. Confirm the action to deactivate the control and its linked checks.

3. Disabled controls will move to the Disabled tab.

Manage Mapped Frameworks

1. Scroll to the Mapped Frameworks section.

2. To remove a framework, deselect it from the list.

3. To add a framework, select it and confirm your changes.

Map Framework Criteria

1. In the Mapped Frameworks section, click Manage Criteria for the desired framework.

2. Search or filter to locate the required criteria or clauses.

3. Select the relevant criteria and click Save.

Regularly managing your controls ensures compliance coverage remains accurate, checks are up to date, and frameworks are correctly mapped to your operational activities.