# Glossary

The glossary below defines important terms used in the **Access** section of Sprinto. These terms relate to system integrations, access checks, user mappings, and offboarding processes. Understanding these will help you navigate and manage access-related workflows more effectively.

<table data-header-hidden><thead><tr><th width="179.57421875"></th><th></th></tr></thead><tbody><tr><td><strong>Term</strong></td><td><strong>Definition</strong></td></tr><tr><td><strong>Critical System</strong></td><td>Any system that stores, processes, or manages sensitive data. These are monitored for access control and compliance.</td></tr><tr><td><strong>Connected System</strong></td><td>A system that has been successfully integrated with Sprinto and is syncing access data.</td></tr><tr><td><strong>Not Connected</strong></td><td>A system that has been added but is not yet integrated or is missing required credentials.</td></tr><tr><td><strong>Staff Access</strong></td><td>The permissions or privileges assigned to a staff member across connected critical systems.</td></tr><tr><td><strong>Mapped User</strong></td><td>A system user account that is successfully linked to a staff member in Sprinto.</td></tr><tr><td><strong>Unmapped User</strong></td><td>A user account found in a critical system that is not yet linked to any staff record.</td></tr><tr><td><strong>Access Check</strong></td><td>A validation performed by Sprinto to ensure that access to a system is appropriate and compliant.</td></tr><tr><td><strong>Pass (Check Status)</strong></td><td>Indicates that the access check was successful and no issues were found.</td></tr><tr><td><strong>Fail (Check Status)</strong></td><td>Indicates that the access check found a mismatch or unauthorised access.</td></tr><tr><td><strong>Due (Check Status)</strong></td><td>Indicates that the check needs to be run or validated manually.</td></tr><tr><td><strong>Offboarded Staff</strong></td><td>Employees who have left the organisation and whose system access needs to be revoked.</td></tr><tr><td><strong>Deprovisioning</strong></td><td>The process of removing or disabling access to systems for offboarded staff.</td></tr><tr><td><strong>Ticketing System</strong></td><td>A third-party platform like Jira, Asana, or Zendesk used to track tasks and access issues.</td></tr><tr><td><strong>Active Sync</strong></td><td>A Sprinto feature that automatically syncs access data and mapping updates in real time.</td></tr><tr><td><strong>Escalation</strong></td><td>A workflow option to flag critical access issues to relevant teams like HR or InfoSec.</td></tr></tbody></table>


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