Filter, track, and audit your review history in Sprinto to stay on top of compliance deadlines and documentation.
Sprinto provides built-in filters, views, and status indicators to help you track review progress, monitor deadlines, and access the history of completed reviews. These tools allow compliance owners and stakeholders to prioritise their actions and maintain audit readiness across both Senior Management and Workflow Checks tabs.
Every review card displays a status badge to indicate the current state of the review:
Passing
Review has been completed successfully.
Due
Review is pending and approaching its SLA deadline.
Critical
Review is due in 7 days or fewer.
Failing
Review is overdue or missed.
Upload pending
A newly created check is waiting for the reviewer to upload evidence.
These statuses are automatically updated by Sprinto based on the assigned review frequency and SLA thresholds.
You can filter reviews based on:
Zones (e.g. US, EU, India – depending on your organisational structure)
Frameworks (e.g. SOC 2, ISO 27001, GDPR)
Assignees (Identify which reviews are pending for a specific stakeholder)
Status (e.g. Failing, Due, Passing, Critical)
Go to Data Library > Reviews.
Use the filter bar at the top of the page to apply filters.
You can combine multiple filters (e.g. all SOC 2 reviews in the India zone assigned to Jane Doe).
This is helpful to isolate high-priority reviews or identify bottlenecks.
Senior Management tab: Displays built-in reviews like policy review, org structure, risk, and vendor assessments.
Workflow checks tab: Shows custom review processes, including internal audits or board reviews.
You can toggle between Active, Upcoming, and Disabled workflow checks to refine your view.
On any review card, click View completed reviews.
You’ll see:
Who completed the review
Date of submission
Uploaded evidence (if any)
Reviewer comments
This view provides a timestamped audit trail and supports evidence collection for external audits.
Use the Critical and Failing filters weekly to triage overdue reviews.
Regularly review the Upcoming tab to prepare reviewers in advance.
Assign a dedicated compliance owner to monitor the Workflow checks tab and disable checks that are no longer required.
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