[ Sprinto Reviews ](https://www.g2.com/products/sprinto-inc/reviews) [ Sprinto Reviews ](https://www.g2.com/products/sprinto-inc/reviews) # Sprinto Features ##### ## Security (4) Compliance Monitoring 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. Data Loss Prevention Stores data securely either on premise or in an adjacent cloud database to prevent loss of data at rest. Cloud Gap Analytics Analyzes data associated with denied entries and policy enforcement, giving information of better authentication and security protocols. Show More ##### ## Compliance (3) Governance Allows users to create, edit, and relinquish user access privileges. Data Governance Ensures user access management, data lineage, and data encryption. Sensitive Data Compliance Supports compliance with PII, GDPR, HIPPA, PCI, and other regulatory standards. Show More ##### ## Administration (6) Policy Enforcement Allows administrators to set policies for security and data governance. Auditing 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. Auditing Documents access and alterations of the database for analytics and reporting. Data Discovery Unveils data connected to infrastructure and applications used to help manage and maintain compliance within complex IT systems. Access Control Supports LDAP Protocol to enable access control and governance. Show More ##### ## Data Protection (5) Data Masking Protects sensitive data by disguising or encrypting data, keeping it usable by the organization and approved parties. Data Encryption/Security Manages policies for user data access and data encryption. Data loss Prevention Stores data securely either on premise or in an adjacent cloud database to prevent loss of data at rest. Anomoly Detection 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. Show More ##### ## Analysis (3) Cloud Gap Analytics Analyzes data associated with denied entries and policy enforcement, giving information of better authentication and security protocols. Compliance Monitoring Monitors data quality and send alerts based on violations or misuse. User Analytics Allows for reporting and documentation of individual user behavior and privileges. Show More ##### ## Risk Management (6) Risk Identification Identify various risk factors such as the inadequate use of technology, human factor, or external risks. Risk Classification Ability to classify risks based on risk type, severity, and custom criteria. Risk Methodology Support for various methodologies and frameworks for risk management. KRI (Key Risk Indicator) Monitoring Tracking of various risk indicators including risk metrics, historic trending, metadata & more to gauge the organization's risk posture Real-Time Monitoring Active monitoring of systems, applications, or networks KRI (Key Risk Indicator) Monitoring Tracking of various risk indicators including risk metrics, historic trending, metadata & more to gauge the organization's risk posture Show More ##### ## Business Continuity Management (22) Recovery Plans 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. Crisis Management Procedures to implement crisis management plans and actions. Task Management Create, manage and track all task activities and progression Assessment Management Creation, administration, and evaluation of assessments or tests IT Risk Management Manage risks related to IT systems Audit Management Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws Vendor Risk Management Pinpoint and mitigate risk from third-party vendors and suppliers. Document Management Store, manage, and track all electronic documents in a centralized location Incident Management Manage and track all disruptions and incidents Compliance Management Track and manage adherence to policies for any service, product, process, or supplier Policy Management Create, manage, and track policies and procedures within an organization Internal Controls Management Ensure internal objectives and compliance with policies are met Reputational Risk Management Identify, monitor, and assess risks to brands Forms Management Store, manage and track all forms in a centralized location Operational Risk Management Manage risk that occurs from systems failure or inadequate processes Workflow Management Create, design and manage workflows for repetitive tasks Exceptions Management Automated handling of non-compliant EDI transmissions. Issue Management Identify and respond to unexpected problems or failures (ie. "negative events") Vendor Management Ability to track and store all vendor-related information, such as contacts, services offered, terms, etc. Safety Management Identify and assess hazards to ensure the well-being of employees, assets, and the environment Legal Risk Management Manage the risk of both financial and reputational loss resulting from nonadherence to current legislation Show More ##### ## Functionality (4) Customized Vendor Pages 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 Questionnaire Templates Offers standardized security and privacy framework questionnaire templates User Access Control Offers role based access controls to allow only permissioned users to utilize various parts of the software. Show More ##### ## Risk assessment (4) Risk Scoring Offers built-in or automated vendor risk scoring 4th Party Assessments Offers tools to assess fourth parties -- your vendor's vendors Monitoring And Alerts 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. Show More ##### ## Platform (5) Integration Delivers APIs and standard integrations with other software systems. Security & Privacy Complies with security and privacy regulations and standards. Mobile Access Allows users to access the software using mobile devices. Flexibility Facilitates software configuration without the need for technical experise. Third-Party Integrations Set up connections to third-party platforms to improve business processes Show More ##### ## Services (4) Implementation Assists customes through all the phases of the implementation process. Training & Learning Provides software users with training courses and learning content. Customer Support Delivers customer and technical support, directly or trough partners. Professional Services The vendor provides consulting services such as business process reengineering. Show More ##### ## Planning (5) Program Management Allows users to create programs to deal with potential threats. Resource Modelling Dependency mapping of resources includes what-if scenarios. Recovery Plans Ability to create and compare recovery plans using standard out of the box templates. Templates Includes a library of procedures and standard plan templates. Policy Management Create, manage, and track policies and procedures within an organization Show More ##### ## Execution (9) Action Management Detailed plan including steps, milestones, assignments, and timeline needed to complete a project, strategy or goal Emergency Notifications Notifications can be sent to anyone, not only the users of the solution. Workflows Workflows to assign tasks to users based on their role and the severity of the issue. Vulnerability Management Detect (and block) vulnerabilities and threats in your applications based on vulnerability information Task Management Create, manage and track all task activities and progression Compliance Management Track and manage adherence to policies for any service, product, process, or supplier Incident Management Manage and track all disruptions and incidents Document Management Store, manage, and track all electronic documents in a centralized location Alerts/Notifications Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges Show More ##### ## Analytics (3) Business Impact Analysis Identify the impact of threats on various departments or business entities. Plan Reporting Analyse plan characteristics such as completion time or performance. Recovery KPIs Provide information on recovery KPIs such as recovery time progress and recovery time actual. Show More ##### ## Integration (4) Integrated Risk Management Integrates with Integrated Risk Management software. Disaster Recovery Integrates with Disaster Recovery software. EMNS Integrates with Emergency Mass Notification Systems. Vendor Risk Management Pinpoint and mitigate risk from third-party vendors and suppliers. Show More ##### ## Generative AI (10) AI Text Generation Allows users to generate text based on a text prompt. AI Text Summarization Condenses long documents or text into a brief summary. AI Text Generation Allows users to generate text based on a text prompt. Generative AI Use AI to generate content in the form of text, images, videos, etc. AI Text Generation Allows users to generate text based on a text prompt. AI Text Summarization Condenses long documents or text into a brief summary. Generative AI Use AI to generate content in the form of text, images, videos, etc. AI Text Generation Allows users to generate text based on a text prompt. AI Text Summarization Condenses long documents or text into a brief summary. Generative AI Use AI to generate content in the form of text, images, videos, etc. Show More ##### ## Workflows - Audit Management (5) Audit Trail 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. Collaboration Tools Facilitates collaboration between teams and stakeholders through shared workspaces. Integrations Integrates with risk management platforms, GRC tools, and other systems. Audit Planning Create a targeted plan, schedule resources, and determine long-term goals for the audit process Show More ##### ## Documentation - Audit Management (2) Customizable Forms Customize contracts and forms to collect specific information Checklists Provides checklists Show More ##### ## Reporting & Analytics - Audit Management (11) Activity Dashboard Dashboard to view the status of ongoing processes, identify current incidents and track past activities Audit Performance Provide information on the performance of the audit activities and processes. Industry Compliance Ensures audits are compliant with industry-specific regulations and standards. ISO Compliance Guidelines set by the International Organization for Standardization Environmental Compliance Guidelines for conforming to environmental laws, regulations and requirements AML Compliance Anti-money laundering compliance helps businesses uncover suspicious financial activity Sarbanes-Oxley Compliance Regulations on a company's internal process when dealing with financial reporting KYC Compliance Verify the identity, suitability, and risks involved with maintaining a business relationship FDA Compliance Track and ensure quality of products in accordance with food and drug administration (FDA) act OSHA Compliance Enforces guidelines set by the Occupational Safety and Health Administration to remain legally compliant Real-Time Analytics Analyze and gain insights into data in real-time Show More ##### ## Generative AI - Security Compliance (2) Predictive Risk Can analyze patterns and trends in security data to predict potential compliance risks. Automated Documentation Can automate the creation of compliance documentation by quickly generating accurate and comprehensive reports. Show More ##### ## Generative AI - Vendor Security and Privacy Assessment (2) Text Summarization Utilizes AI to summarize security questionnaires. Text Generation Automate text responses to common security assessment questions. Show More ##### ## Monitoring - IT Risk Management (1) AI Monitoring Utillizes AI to monitor and report on incidents in real-time. Show More ##### ## Agentic AI - IT Risk Management (2) Autonomous Task Execution Capability to perform complex tasks without constant human input Multi-step Planning Ability to break down and plan multi-step processes Show More ##### ## Agentic AI - Business Continuity Management (4) Multi-step Planning Ability to break down and plan multi-step processes Adaptive Learning Improves performance based on feedback and experience AI/Machine Learning Software program that continuously adjusts its behavior based on observed data Scenario Planning Develop potential scenarios to identify risks and opportunities Show More ##### ## Generative AI- Business Continuity Management (2) Automated Plan Generation 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. Show More ##### ## Additional Functionality (149) Secure Data Storage Securely stores data to prevent data loss or breaches Activity Dashboard Dashboard to view the status of ongoing processes, identify current incidents and track past activities Third-Party Integrations Set up connections to third-party platforms to improve business processes "What If" Scenarios Method used in decision-making that allows businesses to input variables to forecast potential outcomes or possibilities Incident Response Checklists Checklist to confirm the incident and response. Reporting & Statistics Collection, analysis, and representation of numerical data and generation of reports to understand various patterns Risk Assessment Initiate collection and analysis of known risks Multi-Channel Communication Allows communication with customers or users via multiple channels such as phone, email, live chat, etc. AI Copilot A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users Business Continuity Exercising Scenario-based process that test the validity of business continuity plans and procedures. Monitoring Observe and track the demand, usage, progress or quality of a system, product, or user Plan Development Process of developing business plans for strategies, actions, and goals. Mobile Access Access software remotely via mobile devices Corrective and Preventive Actions (CAPA) Investigate and take action at root cause or error in processes to prevent recurring issues Issue Management Identify and respond to unexpected problems or failures (ie. "negative events") Document Management Store, manage, and track all electronic documents in a centralized location Role-Based Permissions Set & manage permission levels based on user roles and restrict access to only authorized individuals Activity Tracking Track and document all activities across devices, networks, and other systems Document Storage Store and organize documents in a centralized system Reporting & Statistics Collection, analysis, and representation of numerical data and generation of reports to understand various patterns Task Management Create, manage and track all task activities and progression Workflow Management Create, design and manage workflows for repetitive tasks Status Tracking Track the status over time for a request, process, asset, or transaction Monitoring Observe and track the demand, usage, progress or quality of a system, product, or user Data Visualization Graphical representation of data Approval Process Control Manage the process of evaluating documents or requests submitted for approval Forms Management Store, manage and track all forms in a centralized location Change Management Track and monitor efficient handling of all changes/transitions Risk Alerts Notifying as a warning or reminder of a potential or imminent hazard Asset Tracking Monitor the usage of assets, such as equipment, tools, software, etc., throughout their lifecycle AI Copilot A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users API Application programming interface that allows for integration with other systems/databases Risk Analysis Analyze potential risks across the organization Policy Management Create, manage, and track policies and procedures within an organization Incident Management Manage and track all disruptions and incidents Real-Time Reporting Active reporting of data and metrics Real-Time Notifications Notifications that are delivered to users as soon as an event occurs Alerts/Notifications Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges Security Auditing Systematic evaluation of the security of a company's overall security system and situation Compliance Management Track and manage adherence to policies for any service, product, process, or supplier Risk Assessment Initiate collection and analysis of known risks Real-Time Monitoring Active monitoring of systems, applications, or networks Version Control Track revisions and updates made to files and navigate between different versions Archiving & Retention Moving and separately storing data that is not actively used or continuous storage of data for compliance purposes Alerts/Escalation System alerts about the need to escalate an issue or request Customizable Reports Alter the layout and content of reports Compliance Tracking Track and report regulatory data to either internal management or external stakeholders Access Controls/Permissions Define levels of authorization for access to specific files or systems Certification Tracking Maintain personal certifications/qualifications Surveys & Feedback Gauge satisfaction and receive information for improvement and success Digital Signature Electronic signing method that validates the authenticity and integrity of a digital document HIPAA Compliant Compliant with HIPAA, which sets standards for sensitive patient data protection Reminders Timed notification for any upcoming task, deadline, appointment, or activity Predictive Analytics Predict future data based on historical data sets Process Modeling & Designing Visually identify, define, and map all details and relationships surrounding business process models and elements Configurable Workflow Configure existing workflows to meet your organization's needs Real-Time Reporting Active reporting of data and metrics AI Copilot A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users Forecasting Form predictions based on past and present data/trends Risk Reporting Reporting of risks associated with specific actions, events, or entities Reporting & Statistics Collection, analysis, and representation of numerical data and generation of reports to understand various patterns API Application programming interface that allows for integration with other systems/databases Business Continuity Exercising Scenario-based process that test the validity of business continuity plans and procedures. Vulnerability/Threat Prioritization Classify levels of threat and organize actions based on priorities Customizable Reports Alter the layout and content of reports Audit Trail A record of all activities within the system, including user access, changes made, etc. Risk Alerts Notifying as a warning or reminder of a potential or imminent hazard Risk Scoring Assess and score risks using risk matrices Access Controls/Permissions Define levels of authorization for access to specific files or systems Surveys & Feedback Gauge satisfaction and receive information for improvement and success Data Visualization Graphical representation of data Document Storage Store and organize documents in a centralized system Heatmaps A visual display that uses a color spectrum to show how visitors interact with areas of a web page Risk Assessment Initiate collection and analysis of known risks Risk Analysis Analyze potential risks across the organization Financial Risk Reporting Qualitative or quantitative risk methodology to evaluate the risk for an individual account or portfolio, and identify problems Approval Process Control Manage the process of evaluating documents or requests submitted for approval Dashboard Assembly of graphs and charts for visualizing and tracking statistics/metrics Root Cause Analysis Identify and analyse the reasons behind accidents Activity Tracking Track and document all activities across devices, networks, and other systems Business Process Control Define and maintain business rules that determine workflow capabilities and criteria Alerts/Notifications Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges Data Import/Export Import and export data to and from software applications Performance Metrics A set of indicators that tracks the performance of networks, applications, systems, teams, etc. Security Auditing Systematic evaluation of the security of a company's overall security system and situation Dashboard Creation Creation and customization of dashboards Secure Data Storage Securely stores data to prevent data loss or breaches Scenario Planning Develop potential scenarios to identify risks and opportunities Prioritization Arrange tasks based on the level of priority or urgency Version Control Track revisions and updates made to files and navigate between different versions Reminders Timed notification for any upcoming task, deadline, appointment, or activity Corrective and Preventive Actions (CAPA) Investigate and take action at root cause or error in processes to prevent recurring issues HIPAA Compliant Compliant with HIPAA, which sets standards for sensitive patient data protection Workflow Management Create, design and manage workflows for repetitive tasks Secure Data Storage Securely stores data to prevent data loss or breaches Third-Party Integrations Set up connections to third-party platforms to improve business processes Access Controls/Permissions Define levels of authorization for access to specific files or systems Consent Management Manage user consent requests and documents Data Mapping Track the management and flow of data throughout the organization Audit Management Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws API Application programming interface that allows for integration with other systems/databases Role-Based Permissions Set & manage permission levels based on user roles and restrict access to only authorized individuals Policy Management Create, manage, and track policies and procedures within an organization Single Sign On Allow users to access multiple services after entering their login credentials once Risk Management Process of identifying, evaluating, mitigating, addressing and reporting on potential risks or uncertainties Search/Filter Search and filter data across systems to locate required information by entering keywords or certain criteria Template Management Create, save, and re-purpose templates for emails, forms, etc. Multi-Language Manage and support multiple languages Data Visualization Graphical representation of data User Management Manage user accounts, profiles, roles, permissions, and other details across applications, devices or networks Monitoring Observe and track the demand, usage, progress or quality of a system, product, or user PIA/DPIA Data impact assessments to identify and mitigate potential data risks Alerts/Notifications Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges Sensitive Data Identification Identify sensitive or personal information collected from users Self Service Portal Online portal through which end users can access the system, manage tasks, or obtain information Archiving & Retention Moving and separately storing data that is not actively used or continuous storage of data for compliance purposes Data Import/Export Import and export data to and from software applications Risk Assessment Initiate collection and analysis of known risks Activity Dashboard Dashboard to view the status of ongoing processes, identify current incidents and track past activities Document Management Store, manage, and track all electronic documents in a centralized location PCI Compliance Store, process, and transmit cardholder data in compliance with the Payment Card Industry Data Security Standard (PCI DSS) Incident Management Manage and track all disruptions and incidents Data Governance Collection of processes, policies, and standards to manage the storage & usability of enterprise data Compliance Management Track and manage adherence to policies for any service, product, process, or supplier Customizable Templates Pre-designed layouts that can be customized to match preferences and requirements AI Copilot A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users Reporting & Statistics Collection, analysis, and representation of numerical data and generation of reports to understand various patterns Generative AI Use AI to generate content in the form of text, images, videos, etc. Data Storage Management Manage and store data in a database File Management Create, save, and store files Customizable Reports Alter the layout and content of reports Performance Metrics A set of indicators that tracks the performance of networks, applications, systems, teams, etc. Risk Analysis Analyze potential risks across the organization Intrusion Detection System Identify and alert about security breaches by third parties Log Analysis Analyzing computer-generated records called logs to identify the root cause of errors, bugs, security threats, or other risks Security Auditing Systematic evaluation of the security of a company's overall security system and situation Log Management Collects and aggregates data from various systems within the IT environment Reporting/Analytics View and track pertinent metrics to find patterns and gain insights from data Risk Alerts Notifying as a warning or reminder of a potential or imminent hazard PCI Assessment Conducting audits to ensure compliance with the Payment Card Industry Data Security Standard (PCI DSS). Vulnerability Scanning Discover patch statuses and vulnerabilities Event Logs A chronological record of actions or occurrences within a network, software, or process File Integrity Monitoring Validating the integrity of an operating system, application, and files by monitoring for probable changes, tempering, or fraud. Exceptions Management Automated handling of non-compliant EDI transmissions. Data Synchronization Synchronizing data between two or more devices/systems and automatically updating changes to maintain consistency Compliance Tracking Track and report regulatory data to either internal management or external stakeholders Activity Monitoring Track and report on everything that happens within the system or network Audit Trail A record of all activities within the system, including user access, changes made, etc. Secure Login At least a username and password is required to access the system Show More ## Top-Rated Alternatives [ ![Scrut Automation](https://images.g2crowd.com/uploads/product/hd_favicon/1bb72ddf82170ed7a1a0f70d88cd0ab9/scrut-automation.svg "Scrut Automation") Scrut Automation 4.9/5(1,313) ](https://www.g2.com/products/scrut-automation/reviews) [ ![Vanta](https://images.g2crowd.com/uploads/product/hd_favicon/2c618c9a5d188e378adf34320cd78e2a/vanta.svg "Vanta") Vanta 4.6/5(2,691) ](https://www.g2.com/products/vanta/reviews) [ ![Optro](https://images.g2crowd.com/uploads/product/hd_favicon/8097120d5d97da2284759bf528fe5a60/optro.svg "Optro") Optro 4.6/5(1,621) ](https://www.g2.com/products/optro/reviews) [ View All Alternatives ](https://www.g2.com/products/sprinto-inc/competitors/alternatives) Sprinto Comparisons ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/small_square/small_square_847d3c60a573cb03066985a2e4f32496/vanta.png "Product Avatar Image") Vanta 4.6/5(2,691) [ Compare Now ](https://www.g2.com/compare/sprinto-inc-vs-vanta) ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/small_square/small_square_2bce95f5e70767dca2076ceceaef23c6/drata.png "Product Avatar Image") Drata 4.7/5(1,335) [ Compare Now ](https://www.g2.com/compare/drata-vs-sprinto-inc) ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/small_square/small_square_ab4ffeb80266da30d3a0a2cd41baf402/scrut-automation.jpg "Product Avatar Image") Scrut Automation 4.9/5(1,313) [ Compare Now ](https://www.g2.com/compare/scrut-automation-vs-sprinto-inc) ##### Categories on G2 [ Security Compliance ](https://www.g2.com/categories/security-compliance)[ Audit Management ](https://www.g2.com/categories/audit-management)[ Cloud Compliance ](https://www.g2.com/categories/cloud-compliance) [ Vendor Security and Privacy Assessment ](https://www.g2.com/categories/vendor-security-and-privacy-assessment)[ IT Risk Management ](https://www.g2.com/categories/it-risk-management)[ Cloud Data Security ](https://www.g2.com/categories/cloud-data-security)[ Enterprise Risk Management (ERM) ](https://www.g2.com/categories/enterprise-risk-management-erm)[ Business Continuity Management ](https://www.g2.com/categories/business-continuity-management-software) Show More ##### Explore More [ What is the cheapest audio editing software that is still good enough to produce tracks worth releasing on Spotify without them sounding amateur? 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