Dashboard Actions

Discover all dashboard actions you can perform in Sprinto's Reviews section—from assigning roles to completing evidence-backed compliance checks.

The Dashboard Actions section in Reviews outlines all the tasks you can perform to create, assign, manage, and complete periodic reviews within Sprinto. These actions help your organisation stay compliant with frameworks like SOC 2, ISO 27001, and PCI DSS by ensuring the right stakeholders are reviewing the right things at the right time.

The dashboard offers two main tabs:

• Senior Management – For mandatory reviews triggered by Sprinto’s SLA monitors.

• Workflow Checks – For custom, process-driven review tasks added manually.

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Available Dashboard Actions

1. Assign and Manage Infosec Roles

Assign key compliance roles such as Infosec Officer, Senior Management, Privacy Officer, and more. These roles determine who can perform and review various compliance tasks.

2. Create and Manage Workflow Checks

Use the Workflow checks tab to define custom reviews like internal audits or board evaluations. Configure each check with frequency, assignee, evidence requirements, and SLA alignment.

3. Perform and Submit Senior Management Reviews

Senior management validates policies, org structure, risk assessments, and vendor risk profiles submitted by the Infosec Officer. These reviews are auto-triggered and must be completed periodically.

4. Run and Review Internal Audits

Infosec Officers can upload internal audit reports, which are then reviewed by senior management. This dual-step process ensures compliance readiness ahead of external audits.

5. Upload and Review Supporting Evidence

Attach proof documents (e.g. org charts, vendor reports) when submitting a review. Evidence can also be added later from the Manage screen or marked as a Special Case if not applicable.

Available on both tabs while submitting or editing a check.

6. Filter, Track, and View Review History

Apply filters (e.g. by zone, framework, assignee) to track the progress of reviews. Use status indicators like Due, Critical, Failing, and Passing to prioritise. Review history and audit logs are available from the View completed reviews option.

Available on all review cards and tabs.

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Best Practices

• Assign roles early to avoid blockers.

• Use framework and zone mapping when creating custom workflow checks.

• Review status filters weekly to address overdue or critical checks.

• Upload clear, dated evidence with all reviews to maintain a complete audit trail.