Frameworks
Understand the Frameworks section in Sprinto and how it supports compliance mapping, monitoring, and reporting.
Overview
The Frameworks section in Sprinto enables you to implement and manage compliance requirements by mapping them to operational and security controls. Frameworks act as a structured compliance blueprint, ensuring that your organisation meets regulatory, industry, and customer expectations.
In Sprinto, frameworks can be global standards (e.g., SOC 2, ISO 27001), regional regulations, or custom frameworks specific to your business. Each framework is divided into criteria, which are linked to controls, automated checks, and workflow checks to ensure continuous compliance.
By aligning your operations to a framework, you can:
Demonstrate adherence to industry or regional compliance requirements.
Streamline evidence collection and monitoring activities.
Reduce duplication by mapping a single control to multiple frameworks.
Maintain readiness for audits and customer security assessments.
Key Features
Multiple framework support
Enable and manage multiple frameworks simultaneously, including industry standards and custom requirements.
Criteria and control mapping
Map individual criteria to relevant controls for efficient compliance alignment.
Automated and workflow checks
Link criteria to system-verified checks and manual workflows to ensure continuous monitoring.
Scope management
Define which criteria are in or out of scope to streamline compliance efforts.
Real-time readiness tracking
Monitor percentage completion for each framework.
Control reuse
Map a single control to multiple frameworks to avoid redundant configuration.
Use Cases
Audit preparation
Map SOC 2 criteria to controls and track completion to achieve audit readiness.
Multi-standard compliance
Use the same control to meet both ISO 27001 and PCI DSS requirements.
Regional compliance alignment
Implement a local data protection framework alongside global security standards.
Policy-driven control mapping
Link organisational policies to relevant framework criteria for better traceability.
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