Sprinto

Automatically gathers compliance evidence and audit logs from connected cloud applications (Okta, Slack, AWS, Google Workspace, etc.) without manual data extraction. Eliminates the need for spreadsheets and manual evidence compilation by pulling real-time data from integrated sources.

Maps organizational controls and evidence to multiple compliance frameworks (SOC 2, ISO 27001, HIPAA, GDPR) simultaneously on a single platform. Allows companies to meet multiple regulatory requirements without managing separate compliance systems.

Assesses and tracks compliance status of third-party vendors and service providers. Manages vendor questionnaires, certifications, and compliance documentation to ensure supply chain security.

Tracks completion of compliance and security training for employees, ensuring required training is completed and maintaining training records for audit purposes. Monitors training compliance across the organization.

Logs and tracks security incidents, changes to systems, and policy violations for compliance documentation. Maintains audit trails of incidents and changes required for compliance frameworks.

Provides live visibility into compliance status across all frameworks with real-time dashboards showing control implementation, evidence gaps, and risk indicators. Enables continuous monitoring rather than point-in-time audit snapshots.

Monitors and tracks the implementation status of security controls across the organization, identifying which controls are in place, which need work, and which have evidence gaps. Provides a single source of truth for control status.

Automatically compiles and organizes evidence, documentation, and control artifacts into audit-ready formats. Reduces manual work in the weeks before compliance audits by having evidence pre-collected and organized.

Identifies compliance and security risks based on control gaps, missing evidence, and policy violations. Tracks risk status and remediation progress over time with prioritization.

Centralizes storage and management of compliance-related policies, procedures, and documentation. Provides version control and ensures policies are accessible to relevant teams.

Automates routine compliance tasks and workflows such as evidence requests, control assessments, and approval processes. Reduces manual coordination and ensures consistent execution of compliance activities.

Manages role-based access control within the Sprinto platform, ensuring that team members only see and access compliance information relevant to their role. Tracks who has access to what compliance data.

Generates compliance metrics, KPIs, and reports that track compliance program maturity, control effectiveness, and progress toward audit readiness. Provides data for executive reporting and board communications.