# Glossary

This glossary defines key terms used throughout Sprinto’s Risk Management module.

<table><thead><tr><th width="175.88671875">Term</th><th>Definition</th></tr></thead><tbody><tr><td><strong>Assessment Review</strong></td><td>The final step in the risk assessment cycle where senior management reviews and acknowledges the submitted assessment.</td></tr><tr><td><strong>Bulk Upload</strong></td><td>The process of importing multiple risks at once using a CSV template. Useful for migrating risks from external tools.</td></tr><tr><td><strong>Control Mapping</strong></td><td>The act of linking security controls to a risk to mitigate its impact or likelihood. Controls can be manually added or AI-suggested.</td></tr><tr><td><strong>Inherent Risk</strong></td><td>The level of risk before any controls or mitigation measures are applied. Calculated using inherent likelihood and impact.</td></tr><tr><td><strong>Residual Risk</strong></td><td>The level of risk remaining after controls are applied. Calculated using residual likelihood and impact.</td></tr><tr><td><strong>Risk Library</strong></td><td>Sprinto’s curated collection of predefined risks based on industry standards. Users can select risks from this library to populate their register.</td></tr><tr><td><strong>Risk Owner</strong></td><td>The individual responsible for tracking, mitigating, and managing a specific risk.</td></tr><tr><td><strong>Risk Parameters</strong></td><td>Quantitative values used to assess risk, such as likelihood and impact—both inherent and residual.</td></tr><tr><td><strong>Risk Register</strong></td><td>A central repository in Sprinto where all identified, scored, and treated risks are maintained.</td></tr><tr><td><strong>Risk Treatment</strong></td><td>The chosen action to handle a risk, such as accept, avoid, transfer, or further mitigate.</td></tr><tr><td><strong>Risk Treatment Task</strong></td><td>A task created to implement a mitigation strategy. Assigned to users with a due date and status.</td></tr><tr><td><strong>System Check</strong></td><td>A Sprinto feature that monitors the health of the risk program (e.g. pending assessments, incomplete risks) and prompts user action.</td></tr><tr><td><strong>Scoring</strong></td><td>The process of assigning values to the likelihood and impact of a risk to calculate its risk level.</td></tr></tbody></table>
