Control Health Dashboard

Track the overall compliance posture, monitor control readiness, and review pending work across all compliance areas from Sprinto’s main dashboard.

The Control Health Dashboard provides a real-time view of your organisation’s compliance posture and the health of all configured security controls. It consolidates key information from across Sprinto into a single page, enabling you to:

• Monitor readiness percentages for all mapped controls.

• Review passing, failing, due, and critical checks.

• Identify pending control setup tasks.

• Drill down into specific compliance areas for detailed analysis.

You can access the Control Health Dashboard by:

1. Logging in to the Sprinto dashboard.

2. Navigating to Dashboard → Control Health.

By default, the dashboard displays readiness data for All Zones, but you can switch to a specific zone using the zone selector.

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Dashboard Actions

1. Monitor overall control readiness

• Readiness percentage shows the average readiness of all configured controls.

• Control readiness timeline visualises readiness trends over the last 7, 15, or 30 days.

• Controls set up vs pending setup helps track configuration progress.

2. Review check performance

• All checks widget summarises passing, failing, critical, and due checks across all areas.

• View automation coverage percentage to see how much is monitored automatically via Sprinto integrations.

• The Checks assigned to you widget highlights your pending tasks by severity.

3. Browse controls by area

• View readiness scores for each compliance area (e.g., People, Policies, Risks, Trainings).

• Click an area to open the Controls mapped to [Area] panel.

• Within the panel, controls are categorised as:

  • Needs Setup – not yet configured.

  • Needs Work – configured but with failing or pending tasks.

  • 100% Ready – fully configured with no pending issues.

4. View control details

• Click View details for a control to open its dedicated page in the relevant Sprinto product section.

• Review assigned Sprinto checks, readiness percentage, and mapped framework details.

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Readiness Calculations

Sprinto uses the following formulas to calculate readiness:

• Framework readiness

  Sum of readiness % for all compliance areas ÷ total compliance areas

• Compliance area readiness

  Sum of readiness % of mapped controls ÷ total mapped controls

• Control readiness

  Sum of readiness % of mapped checks ÷ total mapped checks

  (Considered 100% if mapped with organisational policy evidence or external evidence)

• Sprinto check readiness

  (Passing + Due + Critical instances) ÷ (Total instances)

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Best Practices

• Prioritise controls in Needs Work or Needs Setup status to improve compliance scores quickly.

• Address failing checks early to avoid escalation to critical compliance risks.

• Regularly monitor the readiness trend to ensure sustained compliance posture.

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Frequently Asked Questions

1. What does the readiness percentage represent? The readiness percentage reflects the average health of all configured security controls, based on the readiness of their mapped Sprinto checks.

2. How is “Needs Setup” different from “Needs Work”?

• Needs Setup – The control is not yet configured with the required owner, mapped checks, or framework association.

• Needs Work – The control is configured but has failing or pending check instances that require action.

3. Can I view readiness for a specific zone? Yes. Use the zone selector at the top of the dashboard to filter the view for a specific zone.

4. How do I find the details for a failing control? Click the compliance area from the “Browse controls by area” list, then select View details for the specific control to open its full details page.

5. What does 100% Ready mean? A control is considered 100% Ready when all mapped checks are passing, or when organisational policy evidence or external evidence is mapped to it.