List of AI Actions
View the full list of Sprinto AI actions, grouped by entity, to see how they automate compliance and risk workflows.
Sprinto AI includes a library of AI actions that help automate compliance, security, and risk workflows. These actions are grouped by entity. Each entry shows who uses it, when to use it, and what it does.
Risk
Suggest risk score attributes
Who uses it: Risk Owner
When: While scoring a risk where attributes exist but values need validation
What it does: Suggests appropriate values for scoring attributes (e.g., Likelihood, Impact), with short justifications.
Risk approver analyst
Who uses it: Risk Approver or Reviewer
When: During the risk review and approval process
What it does: Generates a structured review of risk clarity, scoring alignment, and control coverage to support approval decisions.
Risk summary generator
Who uses it: Risk Manager
When: Preparing summaries for leadership reviews, board decks, or customer/vendor responses
What it does: Produces concise summaries highlighting the risk scenario, scores, impact, treatment strength, and approval status.
Pentest
Generate fix plan with time and cost implications
Who uses it: Security Engineers, IT Operations, Remediation Owners
When: Immediately after receiving a pentest report
What it does: Translates vulnerabilities into actionable fixes with estimated effort, cost, and operational impact.
Recurring vulnerability patterns from pentest report
Who uses it: GRC Analysts, Risk Managers, Security Leaders
When: During post-pentest reviews, risk reporting, or audit prep
What it does: Identifies recurring control weaknesses and systemic issues from pentest findings.
Risk identification from pentest report
Who uses it: Compliance Manager, CISO, Risk Owner
When: After reviewing pentest reports with systemic or high-risk findings
What it does: Elevates findings into risk register entries with clear ownership and domains.
Pentest report executive summary
Who uses it: CISO, Founder, Compliance Manager, Security Programme Lead
When: For leadership briefings, audits, or internal reviews
What it does: Produces a concise, non-technical summary of pentest scope, findings, and overall posture.
Policy
Policy approval assistant
Who uses it: Compliance Manager, VCISO, Policy Approver, Internal Reviewer
When: During internal policy approval workflows
What it does: Provides an executive summary, key edits, and downstream impacts to speed up approvals.
Policy refinement suggestions
Who uses it: Compliance Manager, Policy Manager, VCISO
When: While drafting or reviewing policies
What it does: Suggests improvements to clarity, enforceability, applicability, and audit readiness.
Policy to process builder
Who uses it: Compliance Manager, Process Owner, Internal Auditor, Risk Analyst, Ops Team
When: When preparing policies for audits, SOPs, or training materials
What it does: Extracts processes and creates plain-text flow diagrams for clearer documentation.
Translate policy
Who uses it: Policy Manager
When: Preparing policies for non-English-speaking teams or international audits
What it does: Translates policies into the selected language with audit-ready accuracy.
Policy summariser
Who uses it: Compliance Manager, Internal Auditor, Security Analyst
When: When reviewing or onboarding policies
What it does: Produces simplified summaries with notable clauses and enforcement highlights.
Vendor
Security questionnaire gap analyser
Who uses it: Third-Party Risk Manager
When: After receiving a vendor’s security questionnaire
What it does: Flags vague or missing responses, highlights gaps in control coverage, and recommends follow-ups.
Risk identification from vendor
Who uses it: Third-Party Risk Manager, GRC Analyst
When: After reviewing vendor questionnaires and supporting documents
What it does: Creates draft risk entries based on weak or missing commitments, certifications, or contractual terms.
Vulnerability
Vulnerability remediation planner
Who uses it: Security Engineer or Vulnerability Management Owner
When: As soon as a new vulnerability is identified
What it does: Suggests remediation tasks with effort, cost, and operational impact estimates to prioritise fixes.
Access Critical System
High-risk access user identifier
Who uses it: GRC Manager, System Owner, Security Analyst
When: During access reviews or anomaly investigations
What it does: Flags outliers such as excessive access, misaligned roles, orphaned accounts, or anomalies within peer groups.
Staff
Staff GRC consistency checker
Who uses it: Compliance Manager, HR-GRC Analyst
When: During onboarding reviews, scope validation, or audit preparation
What it does: Checks staff metadata and documents for inconsistencies, gaps, or weak justifications.
Incident
Incident risk impact summariser
Who uses it: VCISO, Risk Manager, Compliance Reviewer
When: Right after an incident is reported or during audit prep
What it does: Produces a short summary of incident business impact, compliance relevance, and next steps.
Incident remediation planner
Who uses it: Compliance Manager
When: During incident triage and remediation planning
What it does: Recommends 2–5 concrete remediation actions based on incident details.
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