How it Works

Learn how to manage a control in Sprinto by mapping checks, editing details, disabling controls, and managing associated frameworks and criteria.

You can manage an existing control in Sprinto to keep it aligned with your compliance requirements. This includes updating details, mapping or unmapping checks, disabling the control, and managing linked frameworks and criteria.

Follow these steps:

Step 1: Log in to the dashboard

Log in to the Sprinto dashboard and go to Compliance > Controls.

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Step 2: Open the control you want to manage

In the Enabled or Disabled section, find the control and click its name to open the details page.

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Step 3: Map or unmap checks

In the Monitoring section, click Manage. Deselect checks in the Mapped Checks list to unmap them, or select checks from the All Checks list to map them. Click Map Selected Checks to save.

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Step 4: Edit control details

Click Edit next to the control’s details. Update the name, description, control number, domain, or other editable fields, and save your changes.

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Step 5: Disable the control

If the control is no longer required, click Disable. Confirm the action to deactivate it. Disabled controls appear in the Disabled tab.

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Step 6: Manage mapped frameworks

Scroll to the Mapped Frameworks section. Add or remove frameworks linked to the control by selecting or deselecting them.

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Step 7: Map framework criteria

For a selected framework, click Manage Criteria. Search or filter to find the relevant clauses or requirements, select them, and click Save.

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By regularly managing your controls, you ensure that monitoring activities, framework mappings, and compliance documentation remain accurate and up to date.