How_to_Add_Custom_Workflow_Check

About:

The following procedure describes adding a custom workflow check. If you do not find desired workflow check in the already created templates, Sprinto lets you create a custom workflow check.

Prerequisites:

• Logged in on Sprinto as an administrator.

Procedure:

Step 1. Navigate to Security Hub > Workflow check.

Note: If this is the first time you set up the workflow check on Sprinto, click Create your own check under the get started from templates section.

Step 2. Click on +Add workflow check.

Step 3. On add workflow check page, click on Create your own check.

Step 4. On create your own check page, fill in the following details about the workflow check:

Check Details	Description:
Title	Title for the workflow check.
Description	A brief description for the workflow check about its purpose and requirement.
Instructions	Detailed instructions on how to run the workflow check, and the required evidence.
Activation on	Activation date for the workflow check.
Runs every (Frequency)	Periodic frequency at which the check will be activated.
Assigned to	Assigned stakeholder for the workflow check.
Review required	Toggle the option if the submitted evidence against the workflow check requires a review.
Reviewer	Assigned reviewer to review the submitted evidence.

Step 5. Click on Create check.

Result:

After creating the workflow check, you can find it in the "Active" tab if you set the activation date to the same day as the check creation. If the activation date is set for the future, you can find the check in the "Upcoming" tab.