Sprinto Features
What are the features of Sprinto?
Security
- Compliance Monitoring
- Anomoly Detection
- Data Loss Prevention
- Cloud Gap Analytics
Compliance
- Governance
- Data Governance
- Sensitive Data Compliance
Administration
- Policy Enforcement
- Auditing
- Workflow Management
- Auditing
- Access Control
Data Protection
- Data Encryption/Security
Analysis
- Compliance Monitoring
- User Analytics
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Sprinto Categories on G2
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Security
Compliance Monitoring | Based on 410 Sprinto reviews. Monitors data quality and sends alerts based on violations or misuse. | 95% (Based on 410 reviews) | |
Anomoly Detection | As reported in 370 Sprinto reviews. Constantly monitors acivity related to user behavior and compares activity to benchmarked patterns. | 90% (Based on 370 reviews) | |
Data Loss Prevention | Based on 354 Sprinto reviews. Stores data securely either on premise or in an adjacent cloud database to prevent loss of data at rest. | 90% (Based on 354 reviews) | |
Cloud Gap Analytics | Analyzes data associated with denied entries and policy enforcement, giving information of better authentication and security protocols. This feature was mentioned in 347 Sprinto reviews. | 91% (Based on 347 reviews) |
Compliance
Governance | Allows users to create, edit, and relinquish user access privileges. 354 reviewers of Sprinto have provided feedback on this feature. | 93% (Based on 354 reviews) | |
Data Governance | As reported in 352 Sprinto reviews. Ensures user access management, data lineage, and data encryption. | 93% (Based on 352 reviews) | |
Sensitive Data Compliance | Supports compliance with PII, GDPR, HIPPA, PCI, and other regulatory standards. This feature was mentioned in 357 Sprinto reviews. | 94% (Based on 357 reviews) |
Administration
Policy Enforcement | Based on 380 Sprinto reviews. Allows administrators to set policies for security and data governance. | 94% (Based on 380 reviews) | |
Auditing | As reported in 376 Sprinto reviews. Analyzes data associated with web traffic and site performance to provide vulnerability insights and best practices. | 93% (Based on 376 reviews) | |
Workflow Management | Based on 344 Sprinto reviews. Creates new or streamlines existing workflows to better handle IT support tickets and service. | 92% (Based on 344 reviews) | |
Auditing | As reported in 245 Sprinto reviews. Documents access and alterations of the database for analytics and reporting. | 92% (Based on 245 reviews) | |
Data Discovery | As reported in 230 Sprinto reviews. Unveils data connected to infrastructure and applications used to help manage and maintain compliance within complex IT systems. | 91% (Based on 230 reviews) | |
Access Control | Supports LDAP Protocol to enable access control and governance. This feature was mentioned in 236 Sprinto reviews. | 91% (Based on 236 reviews) |
Data Protection
Data Masking | As reported in 225 Sprinto reviews. Protects sensitive data by disguising or encrypting data, keeping it usable by the organization and approved parties. | 89% (Based on 225 reviews) | |
Data Encryption/Security | Manages policies for user data access and data encryption. 244 reviewers of Sprinto have provided feedback on this feature. | 92% (Based on 244 reviews) | |
Data loss Prevention | Stores data securely either on premise or in an adjacent cloud database to prevent loss of data at rest. This feature was mentioned in 227 Sprinto reviews. | 90% (Based on 227 reviews) | |
Anomoly Detection | Constantly monitors acivity related to user behavior and compares activity to benchmarked patterns. This feature was mentioned in 231 Sprinto reviews. | 90% (Based on 231 reviews) | |
Sensitive Data Compliance | Supports compliance with PII, GDPR, HIPPA, PCI, and other regulatory standards. This feature was mentioned in 232 Sprinto reviews. | 92% (Based on 232 reviews) |
Analysis
Cloud Gap Analytics | As reported in 222 Sprinto reviews. Analyzes data associated with denied entries and policy enforcement, giving information of better authentication and security protocols. | 90% (Based on 222 reviews) | |
Compliance Monitoring | Monitors data quality and send alerts based on violations or misuse. 245 reviewers of Sprinto have provided feedback on this feature. | 93% (Based on 245 reviews) | |
User Analytics | As reported in 234 Sprinto reviews. Allows for reporting and documentation of individual user behavior and privileges. | 91% (Based on 234 reviews) |
Audit Management
Audit Types | Define different types of audits such as regular, ad-hoc, or industry-specific. 16 reviewers of Sprinto have provided feedback on this feature. | 95% (Based on 16 reviews) | |
Validation Rules | Based on 15 Sprinto reviews. Provide rules that can be used to validate audits based on predefined criteria. | 93% (Based on 15 reviews) | |
Templates & Forms | Based on 15 Sprinto reviews. Provide out of the box audit templates and forms for various processes and industries. | 94% (Based on 15 reviews) | |
Checklists | Auditors can use checklists for multiple processes, both online and offline. This feature was mentioned in 15 Sprinto reviews. | 97% (Based on 15 reviews) | |
Audit Trail | Based on 15 Sprinto reviews. Displays all the changes made during audits, including details such as username, timestamp, or type of change. | 96% (Based on 15 reviews) |
Regulatory Change Management
Content Library | Create and maintain a library of regulatory content for compliance purposes. This feature was mentioned in 14 Sprinto reviews. | 94% (Based on 14 reviews) | |
Updates | As reported in 15 Sprinto reviews. Ability to maintain regulatory content and documents up to date. | 96% (Based on 15 reviews) | |
Learning | As reported in 15 Sprinto reviews. Include educational content to update employees and managers on regulatory changes. | 89% (Based on 15 reviews) | |
Action Plans | Define and implement corrective and preventive action plans for regulatory change. This feature was mentioned in 15 Sprinto reviews. | 96% (Based on 15 reviews) | |
Tests | As reported in 14 Sprinto reviews. Include models and tools to perform internal tests that simulate regulatory controls. | 94% (Based on 14 reviews) | |
Impact Analysis | Estimate the impact of regulatory changes on the operations of the company. 14 reviewers of Sprinto have provided feedback on this feature. | 96% (Based on 14 reviews) |
Risk Management
Risk Identification | Identify various risk factors such as the inadequate use of technology, human factor, or external risks. This feature was mentioned in 14 Sprinto reviews. | 94% (Based on 14 reviews) | |
Risk Classification | As reported in 15 Sprinto reviews. Ability to classify risks based on risk type, severity, and custom criteria. | 93% (Based on 15 reviews) | |
Risk Methodology | As reported in 14 Sprinto reviews. Support for various methodologies and frameworks for risk management. | 93% (Based on 14 reviews) | |
Goals Monitoring | Monitor risk management performance against goals and objectives. 14 reviewers of Sprinto have provided feedback on this feature. | 96% (Based on 14 reviews) |
Third Party & Supplier Risk Management
Supplier Scoring | Users can assign scores to suppliers based on the estimated risk of doing business with them. This feature was mentioned in 15 Sprinto reviews. | 94% (Based on 15 reviews) | |
Contract Review | As reported in 14 Sprinto reviews. Review vendor contracts and profiles to ensure compliance with regulation and internal policies. | 92% (Based on 14 reviews) | |
Vendor Performance | Track vendor performance using supplier data such as a history of transactions and contracts. 14 reviewers of Sprinto have provided feedback on this feature. | 94% (Based on 14 reviews) | |
Supplier KPIs | Track vendor risk KPIs such as the time it takes vendors to respond to security incidents. This feature was mentioned in 14 Sprinto reviews. | 92% (Based on 14 reviews) |
Business Continuity Management
Recovery Plans | Ability to create and compare recovery plans using standard out of the box templates. 14 reviewers of Sprinto have provided feedback on this feature. | 95% (Based on 14 reviews) | |
Procedure Templates | Based on 14 Sprinto reviews. Includes a library of procedures and standard plan templates. | 96% (Based on 14 reviews) | |
Crisis Management | Procedures to implement crisis management plans and actions. This feature was mentioned in 14 Sprinto reviews. | 94% (Based on 14 reviews) |
Ethics and Compliance Learning
Standard Courses | As reported in 14 Sprinto reviews. Include out of the box courses for ethics and compliance. | 93% (Based on 14 reviews) | |
Corporate Compliance | Courses that cover corporate compliance issues such as conflicts of interest. This feature was mentioned in 14 Sprinto reviews. | 95% (Based on 14 reviews) | |
Safety Training | Standard courses for employees who are exposed to potential dangers such as hazardous materials. This feature was mentioned in 14 Sprinto reviews. | 93% (Based on 14 reviews) | |
Regulatory Certifications | Based on 14 Sprinto reviews. Track mandatory certifications imposed by governmental institutions. | 94% (Based on 14 reviews) |
Functionality
Customized Vendor Pages | Allows vendors to own and update their vendor page with security and compliance documentation to share with customers This feature was mentioned in 32 Sprinto reviews. | 89% (Based on 32 reviews) | |
Centralized Vendor Catalog | As reported in 31 Sprinto reviews. Allows companies to assess vendors profiles in a centralized catalog | 92% (Based on 31 reviews) | |
Questionnaire Templates | Offers standardized security and privacy framework questionnaire templates 30 reviewers of Sprinto have provided feedback on this feature. | 92% (Based on 30 reviews) | |
User Access Control | Offers role based access controls to allow only permissioned users to utilize various parts of the software. This feature was mentioned in 30 Sprinto reviews. | 92% (Based on 30 reviews) |
Risk assessment
Risk Scoring | As reported in 29 Sprinto reviews. Offers built-in or automated vendor risk scoring | 95% (Based on 29 reviews) | |
4th Party Assessments | Offers tools to assess fourth parties -- your vendor's vendors 26 reviewers of Sprinto have provided feedback on this feature. | 89% (Based on 26 reviews) | |
Monitoring And Alerts | Based on 28 Sprinto reviews. Monitors changes in risk and sends notifications, alerts, and reminders for specific actions including: upcoming assessments, profile access requests, etc | 94% (Based on 28 reviews) |
Platform
Integration | Delivers APIs and standard integrations with other software systems. This feature was mentioned in 15 Sprinto reviews. | 91% (Based on 15 reviews) | |
Security & Privacy | As reported in 15 Sprinto reviews. Complies with security and privacy regulations and standards. | 96% (Based on 15 reviews) | |
Mobile Access | As reported in 14 Sprinto reviews. Allows users to access the software using mobile devices. | 89% (Based on 14 reviews) | |
Flexibility | Facilitates software configuration without the need for technical experise. This feature was mentioned in 14 Sprinto reviews. | 94% (Based on 14 reviews) |
Services
Implementation | Assists customes through all the phases of the implementation process. This feature was mentioned in 14 Sprinto reviews. | 93% (Based on 14 reviews) | |
Training & Learning | Provides software users with training courses and learning content. This feature was mentioned in 14 Sprinto reviews. | 94% (Based on 14 reviews) | |
Customer Support | As reported in 15 Sprinto reviews. Delivers customer and technical support, directly or trough partners. | 97% (Based on 15 reviews) | |
Professional Services | The vendor provides consulting services such as business process reengineering. This feature was mentioned in 13 Sprinto reviews. | 94% (Based on 13 reviews) |
Planning
Program Management | Allows users to create programs to deal with potential threats. This feature was mentioned in 14 Sprinto reviews. | 94% (Based on 14 reviews) | |
Resource Modelling | Dependency mapping of resources includes what-if scenarios. 14 reviewers of Sprinto have provided feedback on this feature. | 89% (Based on 14 reviews) | |
Recovery Plans | Ability to create and compare recovery plans using standard out of the box templates. 14 reviewers of Sprinto have provided feedback on this feature. | 94% (Based on 14 reviews) | |
Templates | Includes a library of procedures and standard plan templates. 14 reviewers of Sprinto have provided feedback on this feature. | 90% (Based on 14 reviews) |
Execution
Crisis Management | Procedures to implement crisis management plans and actions. 14 reviewers of Sprinto have provided feedback on this feature. | 95% (Based on 14 reviews) | |
Emergency Notifications | Notifications can be sent to anyone, not only the users of the solution. This feature was mentioned in 14 Sprinto reviews. | 92% (Based on 14 reviews) | |
Workflows | Based on 13 Sprinto reviews. Workflows to assign tasks to users based on their role and the severity of the issue. | 94% (Based on 13 reviews) |
Analytics
Business Impact Analysis | As reported in 14 Sprinto reviews. Identify the impact of threats on various departments or business entities. | 93% (Based on 14 reviews) | |
Plan Reporting | Based on 14 Sprinto reviews. Analyse plan characteristics such as completion time or performance. | 95% (Based on 14 reviews) | |
Recovery KPIs | As reported in 14 Sprinto reviews. Provide information on recovery KPIs such as recovery time progress and recovery time actual. | 94% (Based on 14 reviews) |
Integration
Integrated Risk Management | Integrates with Integrated Risk Management software. This feature was mentioned in 14 Sprinto reviews. | 95% (Based on 14 reviews) | |
Disaster Recovery | Integrates with Disaster Recovery software. This feature was mentioned in 14 Sprinto reviews. | 94% (Based on 14 reviews) | |
EMNS | Based on 14 Sprinto reviews. Integrates with Emergency Mass Notification Systems. | 93% (Based on 14 reviews) |
Risk Assessment
Content | Standard templates and content for assessment purposes such as NIST (National Institute of Standards and Technology). This feature was mentioned in 183 Sprinto reviews. | 90% (Based on 183 reviews) | |
Contracts | Based on 172 Sprinto reviews. Ability to review supplier contracts and identify critical requirements or potential risks. | 89% (Based on 172 reviews) |
Risk Control
Reviews | Based on 178 Sprinto reviews. Review vendor contracts and profiles to ensure compliance with regulation and internal policies. | 90% (Based on 178 reviews) | |
Policies | As reported in 185 Sprinto reviews. Manage and enforce internal policies related to vendor risk management and controls. | 93% (Based on 185 reviews) | |
Workflows | Based on 174 Sprinto reviews. Provide workflows to mitigate risk and escalate issues proactively. | 91% (Based on 174 reviews) |
Monitoring
Vendor Performance | Track vendor performance using supplier data such as a history of transactions and contracts. 168 reviewers of Sprinto have provided feedback on this feature. | 90% (Based on 168 reviews) | |
Notifications | Send alerts and notifications when corrective actions are needed to address supplier risk. 174 reviewers of Sprinto have provided feedback on this feature. | 91% (Based on 174 reviews) | |
Oversight | As reported in 172 Sprinto reviews. Perform ongoing due diligence activities to auto calculate overall risk for each vendor. | 91% (Based on 172 reviews) |
Reporting
KPIs | Track vendor risk KPIs such as the time it takes vendors to respond to security incidents. This feature was mentioned in 170 Sprinto reviews. | 91% (Based on 170 reviews) | |
Templates | Include reporting templates for activities such as audits and vendor evaluation. 173 reviewers of Sprinto have provided feedback on this feature. | 92% (Based on 173 reviews) | |
Centralized Data | Consolidate data from multiple systems that manage supplier information. This feature was mentioned in 172 Sprinto reviews. | 92% (Based on 172 reviews) | |
360 View | As reported in 172 Sprinto reviews. Provide a 360 view of suppliers which can be shared with internal or external users. | 90% (Based on 172 reviews) |
Generative AI
AI Text Generation | Allows users to generate text based on a text prompt. 26 reviewers of Sprinto have provided feedback on this feature. | 79% (Based on 26 reviews) | |
AI Text Summarization | Condenses long documents or text into a brief summary. This feature was mentioned in 42 Sprinto reviews. | 81% (Based on 42 reviews) | |
AI Text Generation | Allows users to generate text based on a text prompt. 41 reviewers of Sprinto have provided feedback on this feature. | 78% (Based on 41 reviews) | |
AI Text Generation | Allows users to generate text based on a text prompt. 13 reviewers of Sprinto have provided feedback on this feature. | 82% (Based on 13 reviews) | |
AI Text Summarization | Condenses long documents or text into a brief summary. 13 reviewers of Sprinto have provided feedback on this feature. | 83% (Based on 13 reviews) | |
AI Text Generation | Allows users to generate text based on a text prompt. 12 reviewers of Sprinto have provided feedback on this feature. | 72% (Based on 12 reviews) | |
AI Text Summarization | As reported in 12 Sprinto reviews. Condenses long documents or text into a brief summary. | 72% (Based on 12 reviews) |
Workflows - Audit Management
Audit Trail | Displays all the changes made during audits, including details such as username, timestamp, or type of change in a centralized repository. This feature was mentioned in 55 Sprinto reviews. | 93% (Based on 55 reviews) | |
Recommendations | Based on 53 Sprinto reviews. Coordinate and track recommended remediation actions. | 94% (Based on 53 reviews) | |
Collaboration Tools | Facilitates collaboration between teams and stakeholders through shared workspaces. This feature was mentioned in 49 Sprinto reviews. | 93% (Based on 49 reviews) | |
Integrations | Based on 51 Sprinto reviews. Integrates with risk management platforms, GRC tools, and other systems. | 94% (Based on 51 reviews) | |
Planning & Scheduling | Facilitates the creation of audit plans, schedules, and reminders. 50 reviewers of Sprinto have provided feedback on this feature. | 95% (Based on 50 reviews) |
Documentation - Audit Management
Templates & Forms | As reported in 53 Sprinto reviews. Provide out of the box audit templates and forms for various processes and industries. | 96% (Based on 53 reviews) | |
Checklists | Based on 52 Sprinto reviews. Provides checklists | 96% (Based on 52 reviews) |
Reporting & Analytics - Audit Management
Dashboard | Dashboard provides real time or near real time updates and notifications in a centralized location. 55 reviewers of Sprinto have provided feedback on this feature. | 96% (Based on 55 reviews) | |
Audit Performance | Provide information on the performance of the audit activities and processes. This feature was mentioned in 54 Sprinto reviews. | 96% (Based on 54 reviews) | |
Industry Compliance | Based on 55 Sprinto reviews. Ensures audits are compliant with industry-specific regulations and standards. | 96% (Based on 55 reviews) |