Features
Risk management with methodology-agnostic workflows
Audit management with evidence centralization
Compliance with 150+ frameworks and automatic mapping
Scoring and maturity assessment for audit criteria
Remediation tracking with Jira integration
Local AI engines for private data processing
REST API for automation and data extraction
Import/export of libraries and analysis data
Third-party risk management (TPRM)
Business impact analysis (BIA)
Privacy module for GDPR processing tracking
Incident tracking with evidence capture
Cyber Risk Quantification (CRQ)
Toolbox and CLI for automation tasks
Unified commitments mapping across frameworks, regulations, and contracts
Continuous compliance monitoring with auto-remediation
Autonomous third-party risk management (TPRM) with vendor discovery and tiering
AI governance – detect shadow AI, map to ISO 42001 and NIST AI RMF
Live risk management with continuous inherent and residual risk calculation
Trust Center for publishing live security pages
AI-powered security questionnaire auto-answering (20/year on Foundation)
Automated evidence collection and refresh
Policy management with version control and multi-step approvals
Vulnerability assessment and prioritization
Intelligent access zoning (Zones feature)
Change management tracking and approvals
Device monitoring via Doctor Sprinto MDM
People ops automation for on/offboarding and training
AI Compliance Kit for startups
