How_To_Run_Workflow_Check

About:

The following procedure describes running an activated workflow check by attaching manual evidence for the respective check.

Note: The following procedure shows how to run a workflow check. The same procedure can be followed for other workflow checks.

Prerequisites:

• Logged in on Sprinto as an administrator.

Procedure:

Step 1. Navigate to Security Hub > Change Mgmt, then click on the workflow check you want to run.

Note: The activated workflow check can be viewed on the Sprinto dashboard.

Step 2. Click on the Run process.

Step 3. Select the evidence record date.

Step 4. Click on Upload Evidence.

Note: Evidence could be any screen capture, confirmation mail, etc., which proofs the process is adhered.

Note: Ensure you upload the evidence in the supported file format.

Step 5. Click on Add process evidence.

Result:

On successful run of a workflow check, status of workflow check moved to “Passing”.