Dashboard Actions
Explore key access management actions in Sprinto, including system setup, user mapping, access monitoring, and offboarding workflows.
The Dashboard Actions section for Access outlines the key tasks you can perform to manage access-related compliance workflows in Sprinto. These actions help ensure that only authorised staff have access to critical systems and that all access is continuously monitored and auditable.
You can add and connect critical systems, map staff to system accounts, track access violations, and confirm that offboarded users no longer retain access.
Key Dashboard Actions
1. Add and Manage Critical Systems
Define and monitor the systems that process sensitive data within your organisation. You can:
Add new systems across identity providers, cloud platforms, or developer tools
View connection status and permissions
Remove systems no longer in use
2. Manage Ticketing Systems
Configure how Sprinto pushes access-related tasks and violations to your internal task tracker. You can:
Select and switch ticketing providers (e.g. Jira, Asana)
Add and manage tracked projects
Edit tracking settings or stop tracking projects
3. View and Map Staff Access
Get a complete overview of staff access across systems and fix mismatches through manual or automated flows. You can:
View role-based access per staff member
Identify and map unmapped user accounts
Use bulk task flows or Active Sync to resolve issues
4. Monitor Access Checks
Track real-time access checks to ensure access hygiene and detect anomalies. You can:
View check status (Pass, Fail, Due)
Filter by system or provider
Assign task owners or push issues to Jira
Upload bulk checks or use templates
5. Review Offboarded Staff Access
Ensure that system access is revoked for employees who have left the organisation. You can:
Review deprovisioning status per system
Push unresolved access to ticketing systems
Upload manual evidence for audit
Export offboarding reports
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