Sprinto Features
Security (4)
Compliance Monitoring
As reported in 552 Sprinto reviews. Monitors data quality and sends alerts based on violations or misuse.
Anomoly Detection
Constantly monitors acivity related to user behavior and compares activity to benchmarked patterns. 493 reviewers of Sprinto have provided feedback on this feature.
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 474 Sprinto 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 463 Sprinto reviews.
Compliance (3)
Governance
Allows users to create, edit, and relinquish user access privileges. 473 reviewers of Sprinto have provided feedback on this feature.
Data Governance
Based on 471 Sprinto reviews. Ensures user access management, data lineage, and data encryption.
Sensitive Data Compliance
Supports compliance with PII, GDPR, HIPPA, PCI, and other regulatory standards. 487 reviewers of Sprinto have provided feedback on this feature.
Administration (6)
Policy Enforcement
Based on 501 Sprinto reviews. Allows administrators to set policies for security and data governance.
Auditing
Based on 494 Sprinto reviews. Analyzes data associated with web traffic and site performance to provide vulnerability insights and best practices.
Workflow Management
Creates new or streamlines existing workflows to better handle IT support tickets and service. This feature was mentioned in 466 Sprinto reviews.
Auditing
Documents access and alterations of the database for analytics and reporting. This feature was mentioned in 301 Sprinto reviews.
Data Discovery
Based on 286 Sprinto reviews. Unveils data connected to infrastructure and applications used to help manage and maintain compliance within complex IT systems.
Access Control
Based on 290 Sprinto reviews. Supports LDAP Protocol to enable access control and governance.
Data Protection (5)
Data Masking
Protects sensitive data by disguising or encrypting data, keeping it usable by the organization and approved parties. 279 reviewers of Sprinto have provided feedback on this feature.
Data Encryption/Security
Manages policies for user data access and data encryption. This feature was mentioned in 299 Sprinto reviews.
Data loss Prevention
As reported in 280 Sprinto reviews. Stores data securely either on premise or in an adjacent cloud database to prevent loss of data at rest.
Anomoly Detection
Based on 285 Sprinto reviews. Constantly monitors acivity related to user behavior and compares activity to benchmarked patterns.
Sensitive Data Compliance
Supports compliance with PII, GDPR, HIPPA, PCI, and other regulatory standards. 286 reviewers of Sprinto have provided feedback on this feature.
Analysis (3)
Cloud Gap Analytics
Analyzes data associated with denied entries and policy enforcement, giving information of better authentication and security protocols. 272 reviewers of Sprinto have provided feedback on this feature.
Compliance Monitoring
Based on 296 Sprinto reviews. Monitors data quality and send alerts based on violations or misuse.
User Analytics
Allows for reporting and documentation of individual user behavior and privileges. This feature was mentioned in 283 Sprinto reviews.
Audit Management (5)
Audit Types
Define different types of audits such as regular, ad-hoc, or industry-specific. This feature was mentioned in 45 Sprinto reviews.
Validation Rules
As reported in 44 Sprinto reviews. Provide rules that can be used to validate audits based on predefined criteria.
Templates & Forms
Provide out of the box audit templates and forms for various processes and industries. This feature was mentioned in 43 Sprinto reviews.
Checklists
Auditors can use checklists for multiple processes, both online and offline. This feature was mentioned in 43 Sprinto reviews.
Audit Trail
Based on 43 Sprinto reviews. Displays all the changes made during audits, including details such as username, timestamp, or type of change.
Regulatory Change Management (6)
Content Library
As reported in 42 Sprinto reviews. Create and maintain a library of regulatory content for compliance purposes.
Updates
Ability to maintain regulatory content and documents up to date. This feature was mentioned in 43 Sprinto reviews.
Learning
Include educational content to update employees and managers on regulatory changes. 43 reviewers of Sprinto have provided feedback on this feature.
Action Plans
Define and implement corrective and preventive action plans for regulatory change. 43 reviewers of Sprinto have provided feedback on this feature.
Tests
Based on 42 Sprinto reviews. Include models and tools to perform internal tests that simulate regulatory controls.
Impact Analysis
As reported in 41 Sprinto reviews. Estimate the impact of regulatory changes on the operations of the company.
Risk Management (4)
Risk Identification
Identify various risk factors such as the inadequate use of technology, human factor, or external risks. 41 reviewers of Sprinto have provided feedback on this feature.
Risk Classification
As reported in 43 Sprinto reviews. Ability to classify risks based on risk type, severity, and custom criteria.
Risk Methodology
Support for various methodologies and frameworks for risk management. This feature was mentioned in 42 Sprinto reviews.
Goals Monitoring
As reported in 43 Sprinto reviews. Monitor risk management performance against goals and objectives.
Third Party & Supplier Risk Management (4)
Supplier Scoring
Based on 43 Sprinto reviews. Users can assign scores to suppliers based on the estimated risk of doing business with them.
Contract Review
Review vendor contracts and profiles to ensure compliance with regulation and internal policies. This feature was mentioned in 42 Sprinto reviews.
Vendor Performance
Track vendor performance using supplier data such as a history of transactions and contracts. 41 reviewers of Sprinto have provided feedback on this feature.
Supplier KPIs
Track vendor risk KPIs such as the time it takes vendors to respond to security incidents. 43 reviewers of Sprinto have provided feedback on this feature.
Business Continuity Management (3)
Recovery Plans
As reported in 42 Sprinto reviews. Ability to create and compare recovery plans using standard out of the box templates.
Procedure Templates
Includes a library of procedures and standard plan templates. 43 reviewers of Sprinto have provided feedback on this feature.
Crisis Management
Procedures to implement crisis management plans and actions. This feature was mentioned in 43 Sprinto reviews.
Ethics and Compliance Learning (4)
Standard Courses
As reported in 41 Sprinto reviews. Include out of the box courses for ethics and compliance.
Corporate Compliance
Based on 41 Sprinto reviews. Courses that cover corporate compliance issues such as conflicts of interest.
Safety Training
As reported in 41 Sprinto reviews. Standard courses for employees who are exposed to potential dangers such as hazardous materials.
Regulatory Certifications
Track mandatory certifications imposed by governmental institutions. This feature was mentioned in 41 Sprinto reviews.
Functionality (4)
Customized Vendor Pages
As reported in 87 Sprinto reviews. Allows vendors to own and update their vendor page with security and compliance documentation to share with customers
Centralized Vendor Catalog
Allows companies to assess vendors profiles in a centralized catalog 87 reviewers of Sprinto have provided feedback on this feature.
Questionnaire Templates
Offers standardized security and privacy framework questionnaire templates 83 reviewers of Sprinto have provided feedback on this feature.
User Access Control
Based on 85 Sprinto reviews. Offers role based access controls to allow only permissioned users to utilize various parts of the software.
Risk assessment (4)
Risk Scoring
Offers built-in or automated vendor risk scoring 84 reviewers of Sprinto have provided feedback on this feature.
4th Party Assessments
As reported in 76 Sprinto reviews. Offers tools to assess fourth parties -- your vendor's vendors
Monitoring And Alerts
As reported in 79 Sprinto reviews. Monitors changes in risk and sends notifications, alerts, and reminders for specific actions including: upcoming assessments, profile access requests, etc
AI Monitoring
Uses AI to alert administrators to changes in risk scoring through continuous monitoring. This feature was mentioned in 33 Sprinto reviews.
Platform (4)
Integration
As reported in 42 Sprinto reviews. Delivers APIs and standard integrations with other software systems.
Security & Privacy
As reported in 41 Sprinto reviews. Complies with security and privacy regulations and standards.
Mobile Access
Allows users to access the software using mobile devices. 39 reviewers of Sprinto have provided feedback on this feature.
Flexibility
Facilitates software configuration without the need for technical experise. 39 reviewers of Sprinto have provided feedback on this feature.
Services (4)
Implementation
Assists customes through all the phases of the implementation process. 40 reviewers of Sprinto have provided feedback on this feature.
Training & Learning
Provides software users with training courses and learning content. 38 reviewers of Sprinto have provided feedback on this feature.
Customer Support
Based on 42 Sprinto reviews. Delivers customer and technical support, directly or trough partners.
Professional Services
As reported in 37 Sprinto reviews. The vendor provides consulting services such as business process reengineering.
Planning (4)
Program Management
Allows users to create programs to deal with potential threats. This feature was mentioned in 35 Sprinto reviews.
Resource Modelling
Dependency mapping of resources includes what-if scenarios. This feature was mentioned in 33 Sprinto reviews.
Recovery Plans
Ability to create and compare recovery plans using standard out of the box templates. 35 reviewers of Sprinto have provided feedback on this feature.
Templates
Includes a library of procedures and standard plan templates. This feature was mentioned in 33 Sprinto reviews.
Execution (3)
Crisis Management
Based on 35 Sprinto reviews. Procedures to implement crisis management plans and actions.
Emergency Notifications
Based on 34 Sprinto reviews. Notifications can be sent to anyone, not only the users of the solution.
Workflows
Based on 34 Sprinto reviews. Workflows to assign tasks to users based on their role and the severity of the issue.
Analytics (3)
Business Impact Analysis
As reported in 34 Sprinto reviews. Identify the impact of threats on various departments or business entities.
Plan Reporting
Analyse plan characteristics such as completion time or performance. 35 reviewers of Sprinto have provided feedback on this feature.
Recovery KPIs
Provide information on recovery KPIs such as recovery time progress and recovery time actual. 34 reviewers of Sprinto have provided feedback on this feature.
Integration (3)
Integrated Risk Management
As reported in 34 Sprinto reviews. Integrates with Integrated Risk Management software.
Disaster Recovery
Integrates with Disaster Recovery software. 34 reviewers of Sprinto have provided feedback on this feature.
EMNS
Integrates with Emergency Mass Notification Systems. 34 reviewers of Sprinto have provided feedback on this feature.
Generative AI (7)
AI Text Generation
Allows users to generate text based on a text prompt. This feature was mentioned in 90 Sprinto reviews.
AI Text Summarization
Based on 120 Sprinto reviews. Condenses long documents or text into a brief summary.
AI Text Generation
Based on 116 Sprinto reviews. Allows users to generate text based on a text prompt.
AI Text Generation
Allows users to generate text based on a text prompt. 31 reviewers of Sprinto have provided feedback on this feature.
AI Text Summarization
Condenses long documents or text into a brief summary. 31 reviewers of Sprinto have provided feedback on this feature.
AI Text Generation
As reported in 35 Sprinto reviews. Allows users to generate text based on a text prompt.
AI Text Summarization
As reported in 34 Sprinto reviews. Condenses long documents or text into a brief summary.
Workflows - Audit Management (5)
Audit Trail
Based on 143 Sprinto reviews. Displays all the changes made during audits, including details such as username, timestamp, or type of change in a centralized repository.
Recommendations
Coordinate and track recommended remediation actions. 144 reviewers of Sprinto have provided feedback on this feature.
Collaboration Tools
Facilitates collaboration between teams and stakeholders through shared workspaces. 138 reviewers of Sprinto have provided feedback on this feature.
Integrations
Integrates with risk management platforms, GRC tools, and other systems. This feature was mentioned in 144 Sprinto reviews.
Planning & Scheduling
As reported in 140 Sprinto reviews. Facilitates the creation of audit plans, schedules, and reminders.
Documentation - Audit Management (2)
Templates & Forms
Based on 144 Sprinto reviews. Provide out of the box audit templates and forms for various processes and industries.
Checklists
Provides checklists 142 reviewers of Sprinto have provided feedback on this feature.
Reporting & Analytics - Audit Management (3)
Dashboard
Dashboard provides real time or near real time updates and notifications in a centralized location. 152 reviewers of Sprinto have provided feedback on this feature.
Audit Performance
Provide information on the performance of the audit activities and processes. 143 reviewers of Sprinto have provided feedback on this feature.
Industry Compliance
As reported in 148 Sprinto reviews. Ensures audits are compliant with industry-specific regulations and standards.
Generative AI - Security Compliance (2)
Predictive Risk
As reported in 107 Sprinto reviews. Can analyze patterns and trends in security data to predict potential compliance risks.
Automated Documentation
Based on 112 Sprinto reviews. Can automate the creation of compliance documentation by quickly generating accurate and comprehensive reports.
Generative AI - Vendor Security and Privacy Assessment (2)
Text Summarization
Utilizes AI to summarize security questionnaires. This feature was mentioned in 31 Sprinto reviews.
Text Generation
Based on 31 Sprinto reviews. Automate text responses to common security assessment questions.
Monitoring - IT Risk Management (1)
AI Monitoring
Based on 41 Sprinto reviews. Utillizes AI to monitor and report on incidents in real-time.
Agentic AI - IT Risk Management (2)
Autonomous Task Execution
Capability to perform complex tasks without constant human input 33 reviewers of Sprinto have provided feedback on this feature.
Multi-step Planning
As reported in 33 Sprinto reviews. Ability to break down and plan multi-step processes
Agentic AI - Business Continuity Management (2)
Multi-step Planning
Ability to break down and plan multi-step processes 10 reviewers of Sprinto have provided feedback on this feature.
Adaptive Learning
As reported in 10 Sprinto reviews. Improves performance based on feedback and experience
Generative AI- Business Continuity Management (2)
Automated Plan Generation
Based on 10 Sprinto reviews. Creates or updates business continuity plans by transforming organizational inputs and templates into detailed, customized documents that align with industry standards and regulatory requirements.
AI-Generated Post-Incident Reports and Summaries
Compiles available data into clear summaries and analytical reports that outline what happened, the impact, response actions, and lessons learned after an incident or test. 10 reviewers of Sprinto have provided feedback on this feature.





