Source: https://sprinto-test.docs-staging.pageloop.ai/data-library/ai-systems/dashboard-actions/manage-findings-and-tasks

# Manage Findings and Tasks

The AI Systems module in Sprinto includes findings and task management workflows that help organisations track governance issues, remediation activities, and operational follow-ups.

You can:

- Create governance findings
- Record observations and compliance gaps
- Upload supporting evidence
- Create remediation tasks
- Assign tasks to users
- Track due dates and ownership
- Monitor governance activities

These workflows help organisations operationalise AI governance and remediation processes.

---

## Navigate to Findings and Tasks

To access findings and tasks:

1. Log in to the Sprinto dashboard.
2. Navigate to **Data Library**.
3. Select **AI Systems**.
4. Open an AI system from the **All AI Systems** tab.

![](/assets/bf48f575868b-screenshot-2026-05-13-at-11.56.57.png)

The AI system detail page contains:

- **Findings**
- **Tasks**

---

## Findings Tab

The Findings tab displays all governance findings associated with the AI system.

The table may include:

- Finding ID
- Title
- Finding type
- Created by
- Created on
- Criticality
- Status

Findings help organisations track governance observations, security concerns, compliance gaps, and remediation requirements.

---

## Create a Finding

To create a finding:

1. Open the AI system.
2. Navigate to the **Findings** tab.
3. Click **Create Finding**.

![](/assets/d1cdc85d1f75-screenshot-2026-05-13-at-12.02.24.png)

4. Complete the required details.
5. Click **Create**.

![](/assets/cd607207e5ae-screenshot-2026-05-13-at-12.03.17.png)

The finding is added to the AI system.

---

## Configure Finding Details

The finding form supports both standard and custom fields.

Depending on your configuration, you can add:

- Title
- Description
- Finding type
- Criticality
- Status
- Audit references
- Additional governance information
- Custom metadata

This helps organisations maintain structured governance records.

---

## Upload Finding Evidence

Sprinto supports evidence uploads directly within findings.

You can upload:

- Governance evidence
- Supporting screenshots
- Security artefacts
- Compliance documentation
- Supporting files

Supported file formats may include:

- PDF
- DOC/DOCX
- XLS/XLSX
- CSV
- PNG
- JPG
- GIF
- ZIP
- JSON
- MSG

---

## Add Tasks to Findings

Findings can contain linked remediation tasks.

### Create a Task from a Finding

To create a task:

1. In the finding drawer, navigate to the Tasks section.
2. Click **Add Task**.

![](/assets/938b2e12098a-screenshot-2026-05-13-at-12.09.07.png)

3. Configure the task details.
4. Click **Add Task**.

![](/assets/110fc807c190-screenshot-2026-05-13-at-12.11.30.png)

The task becomes linked to the finding.

---

## Configure Task Details

The following task fields are mandatory:

- Task name
- Assigned to
- Due date

You can additionally configure:

- Description
- Attachments

To access additional fields:

1. Click **Add more details**.

![](/assets/97f9276f2b48-screenshot-2026-05-13-at-12.12.15.png)

---

## Assign Tasks

Sprinto supports assignee search and task ownership tracking.

You can:

- Search for users
- Assign governance responsibilities
- Configure due dates
- Track remediation ownership

This helps organisations maintain accountability for governance activities.

---

## Upload Task Attachments

Tasks support file uploads for remediation evidence and operational tracking.

Supported uploads may include:

- Screenshots
- Evidence files
- Governance artefacts
- Supporting documents

Multiple attachments can be uploaded within a task.

---

## Tasks Tab

The Tasks tab displays all standalone and linked tasks associated with the AI system.

The table may include:

- Task name
- Associated finding
- Assignee
- Due date
- Status

This helps organisations centrally track governance and remediation work.

---

## Create a Standalone Task

You can create standalone tasks directly from the Tasks tab.

### Add a Task

To create a standalone task:

1. Open the AI system.
2. Navigate to the **Tasks** tab.
3. Click **Create Task**.

![](/assets/74ab21359354-screenshot-2026-05-13-at-12.18.32.png)

4. Configure the task details.
5. Click **Add Task**.

![](/assets/5666afa1af7e-screenshot-2026-05-13-at-12.19.57.png)

The task is added to the AI system.

---

## Add Additional Task Details

To configure optional task details:

1. Click **Add more details**.

You can then configure:

- Description
- Attachments

![](/assets/f483cd08ddc9-screenshot-2026-05-13-at-12.45.55.png)

This helps organisations maintain additional remediation context.

---

## Findings and Remediation Workflows

Findings and tasks work together to support remediation workflows.

A typical remediation workflow may include:

1. Identify a governance issue
2. Create a finding
3. Upload supporting evidence
4. Assign remediation tasks
5. Track remediation ownership
6. Review completion status

This helps organisations operationalise governance activities and remediation tracking.

---

## Governance Monitoring

Findings and tasks help organisations:

- Track unresolved governance gaps
- Monitor remediation timelines
- Maintain governance evidence
- Document audit observations
- Review operational ownership

These workflows support continuous AI governance oversight.

---

## AI Governance Best Practices

When managing findings and tasks:

- Clearly document governance observations
- Attach supporting evidence where possible
- Assign accountable owners
- Configure realistic due dates
- Track remediation progress regularly
- Review unresolved findings periodically
- Maintain audit-ready remediation records

---

## Related Information

- [AI Systems Overview](/data-library/ai-systems)
- [How AI Systems Work](/data-library/ai-systems/how-ai-systems-work)
- [Perform AI System Due Diligence](/data-library/ai-systems/dashboard-actions/perform-ai-system-due-diligence)
- [Manage Documents and Security Questionnaires](/data-library/ai-systems/dashboard-actions/manage-documents-and-security-questionnaires)
- [Discover and Govern Shadow AI](/data-library/ai-systems/dashboard-actions/discover-and-govern-shadow-ai)
