Reports
Access detailed compliance, vendor, risk, and audit insights in Sprinto’s Reports section. Apply filters, track progress, and download PDF reports to support informed decision-making.
The Reports section in the Data Library provides a central location to view, analyse, and download detailed compliance, risk, audit, and vendor insights for your organisation. These reports consolidate data from multiple Sprinto modules, giving you actionable information to track progress, identify gaps, and make informed compliance decisions.
To access the Reports section:
Sign in to the Sprinto dashboard.
Go to Data Library in the left navigation.
Select Reports.
Report types
The following reports are available:
Compliance health report
Displays an overview of your organisation’s compliance health, including readiness percentages and historical trends. Breakdowns are available by compliance areas and mapped framework criteria.
Compliance gap report
Highlights gaps in your compliance programme. Shows the number of controls that need work, pending tasks, and an action plan to meet framework requirements.
Vendor insights report
Provides a consolidated view of vendor profiles, due diligence progress, category breakdowns, and risk trends.
Risk report
Summarises identified risks, their categories, impact, likelihood, and treatment approach. Includes heatmaps, mitigation progress, and pending risk management actions.
Audit report
Tracks audit progress, requirements, pending tasks, and evidence submission status. Includes breakdowns by assignee and evidence type.
Filters
Each report type includes filtering options to refine the displayed data:
Zone – Select the organisation zone to view specific data.
Framework – Choose the compliance framework relevant to your analysis (for example, SOC 2).
Criteria – Filter by specific criteria within a framework.
Date range – Adjust timelines to focus on a specific reporting period.
Download a report
To download a report:
Go to Data Library > Reports.
Select the required report type.
Apply any filters to refine the data.
Select Download report in the upper-right corner of the page.
The report is downloaded in PDF format, containing all visible data and charts.
Insights available
These reports allow you to:
Monitor compliance status across frameworks and areas.
Identify and address control gaps.
Assess vendor risk posture and due diligence progress.
Track inherent and residual risks using visual mapping.
Follow audit timelines, evidence collection, and task completion.
Last updated