Our main use case for Sprinto involves handling GCP for Bitbucket and MFA-related issues, along with training and MFA-related compliance requirements. We are maintaining over 10 use cases as users must complete compliance training and MFA-related tasks to obtain ISO and SOC 2 certifications.
Sprinto helps with ISO and SOC 2 certifications by maintaining use cases across all our devices. We have configured our computers used in our organization at the user level with desktop names and login information in Sprinto. When a user logs into the system, MFA must be enabled. If it is not enabled, we receive notifications in Sprinto, and we ping the user and send emails to complete MFA setup. When issues reach 900 plus during the ISO audit phase, we continuously follow up with users for completion of all requirements. Once completion is achieved, we obtain the certification from Sprinto.
Our main use cases include MFA related to GCP, Bitbucket MFA, Infosec training, and GCP training.