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Take the next step with risk management solutions that meet you where you are.
Scalable Solutions for Risk Management & Learning
SAI360 Platform Editions are purpose-built to meet you where you are and guide you where you need to go. These new “Essential,” “Professional,” and “Enterprise” Editions of our cloud-based Governance, Risk and Compliance software provide your teams with simplified, flexible, and cross-functional solutions to increasingly complex risk management responsibilities.
Choose from over a dozen available modules
Policy Management
FastStart pre-configured best practice solution
Prebuilt automated process workflow
DocuSign® integrated electronic signature
Generate new policies from predefined clauses
Policy file exports
Browser-like search of keywords and tags
Intuitive employee portal for policy searching
Automated employee policy attestations
Ethics & Compliance learning
Professional
Rapidly deployed, cost-efficient packages to jumpstart your GRC journey
Request PricingPolicy Management
FastStart pre-configured best practice solution
Prebuilt automated process workflow
DocuSign® integrated electronic signature
Generate new policies from predefined clauses
Policy file exports
Browser-like search of keywords and tags
Intuitive employee portal for policy searching
Automated employee policy attestations
Regulatory Change Management
FastStart pre-configured best practice solution
Prebuilt automated process workflow
Continuous regulatory content feeds*
Virtual Evidence Room™ for always-on audit prep
Incident Management
FastStart pre-configured best practice solution
Prebuilt automated process workflow
Third-party compliance hotline integration*
Customized web-based incident reporting portal
Contracts & TPRM
FastStart pre-configured best practice solution
Prebuilt automated process workflow
DocuSign® integrated electronic signature
Third-party risk screening data integration*
Third-party risk screening data integration*
Conflicts of Interest
FastStart pre-configured best practice solution
Prebuilt automated process workflow
Generate management plans from predefined clauses
Intuitive employee portal for conflict reporting
Gifts & Hospitality
FastStart pre-configured best practice solution
Prebuilt automated process workflow
Intuitive employee portal for gift reporting
Enterprise & Operational Risk Management
FastStart pre-configured best practice solution
Capture and manage losses & incidents
Track and report on Key Risk Indicators
Quantitative Risk Modeling analysis tools
Internal Control
FastStart pre-configured best practice solution
Incorporate SOX compliance management processes
Automate testing with continuous controls monitoring
Audit Management
FastStart pre-configured best practice solution
Incorporate SOX compliance management processes
Industry standards content package
Audit planning (resource management, scheduling, budgeting)
Audit team skills management learning package
Workpaper management with MS Office integration
Advanced audit data analytics
Business Continuity Management
FastStart pre-configured best practice solution
EMNS (emergency mass notification) connector
Mobile Application
Crisis management
Vendor Risk Management (VRM)
FastStart pre-configured best practice solution
Third-party risk data integration (SecureScorecard, Argos Risk)*
Industry standards content package (SIG, PCI, CAIQ)
Other industry standards content
IT Risk & Cybersecurity
FastStart pre-configured best practice solution
Prebuilt process workflow templates
Built-in industry standards content (NIST Cybersecurity Framework, HIPAA, PCI etc)
Ethics & Compliance learning
Ethics & Compliance learning
Ethics & Compliance learning
Policy Management
FastStart pre-configured best practice solution
Prebuilt automated process workflow
DocuSign® integrated electronic signature
Generate new policies from predefined clauses
Policy file exports
Browser-like search of keywords and tags
Intuitive employee portal for policy searching
Automated employee policy attestations
Regulatory Change Management
FastStart pre-configured best practice solution
Prebuilt automated process workflow
Continuous regulatory content feeds*
Virtual Evidence Room™ for always-on audit prep
Incident Management
FastStart pre-configured best practice solution
Prebuilt automated process workflow
Third-party compliance hotline integration*
Customized web-based incident reporting portal
Contracts & TPRM
FastStart pre-configured best practice solution
Prebuilt automated process workflow
DocuSign® integrated electronic signature
Third-party risk screening data integration*
Third-party risk screening data integration*
Conflicts of Interest
FastStart pre-configured best practice solution
Prebuilt automated process workflow
Generate management plans from predefined clauses
Intuitive employee portal for conflict reporting
Gifts & Hospitality
FastStart pre-configured best practice solution
Prebuilt automated process workflow
Intuitive employee portal for gift reporting
Enterprise & Operational Risk Management
FastStart pre-configured best practice solution
Capture and manage losses & incidents
Track and report on Key Risk Indicators
Quantitative Risk Modeling analysis tools
Internal Control
FastStart pre-configured best practice solution
Incorporate SOX compliance management processes
Automate testing with continuous controls monitoring
Audit Management
FastStart pre-configured best practice solution
Incorporate SOX compliance management processes
Industry standards content package
Audit planning (resource management, scheduling, budgeting)
Audit team skills management learning package
Workpaper management with MS Office integration
Advanced audit data analytics
Business Continuity Management
FastStart pre-configured best practice solution
EMNS (emergency mass notification) connector
Mobile Application
Crisis management
Vendor Risk Management (VRM)
FastStart pre-configured best practice solution
Third-party risk data integration (SecureScorecard, Argos Risk)*
Industry standards content package (SIG, PCI, CAIQ)
Other industry standards content
Data Privacy, GDPR, CCPA
FastStart pre-configured best practice solution
Prebuilt process workflow templates
Built-in industry standards content (GDPR, CCPA, other US states)
Data Privacy Impact Assessment questionnaire
IT Risk & Cybersecurity
FastStart pre-configured best practice solution
Prebuilt process workflow templates
Built-in industry standards content (NIST Cybersecurity Framework, HIPAA, PCI etc)
Ethics & Compliance learning
FastStart pre-configured best practice solution
Tailored to your needs
Prebuilt automated process workflow
Tailored to your needs
DocuSign® integrated electronic signature
Add-on
Generate new policies from predefined clauses
Policy file exports
Browser-like search of keywords and tags
Intuitive employee portal for policy searching
Add-on
Automated employee policy attestations
FastStart pre-configured best practice solution
Prebuilt automated process workflow
Continuous regulatory content feeds*
Individually Priced
Individually Priced
Virtual Evidence Room™ for always-on audit prep
FastStart pre-configured best practice solution
Tailored to your needs
Prebuilt automated process workflow
Tailored to your needs
Third-party compliance hotline integration*
Add-on
Tailored to your needs
Customized web-based incident reporting portal
Add-on
FastStart pre-configured best practice solution
Prebuilt automated process workflow
DocuSign® integrated electronic signature
Add-on
Third-party risk screening data integration*
Individually priced
Individually priced
Third-party risk screening data integration*
FastStart pre-configured best practice solution
Prebuilt automated process workflow
Generate management plans from predefined clauses
Intuitive employee portal for conflict reporting
Add-on
FastStart pre-configured best practice solution
Prebuilt automated process workflow
Intuitive employee portal for gift reporting
Add-on
FastStart pre-configured best practice solution
Capture and manage losses & incidents
Add-on
Track and report on Key Risk Indicators
Add-on
Quantitative Risk Modeling analysis tools
FastStart pre-configured best practice solution
Incorporate SOX compliance management processes
Add-on
Automate testing with continuous controls monitoring
FastStart pre-configured best practice solution
Incorporate SOX compliance management processes
Add-on
Industry standards content package
Add-on
Audit planning (resource management, scheduling, budgeting)
Add-on
Audit team skills management learning package
Add-on
Workpaper management with MS Office integration
Advanced audit data analytics
FastStart pre-configured best practice solution
EMNS (emergency mass notification) connector
Add-on
Mobile Application
Crisis management
FastStart pre-configured best practice solution
Third-party risk data integration (SecureScorecard, Argos Risk)*
Add-on
Industry standards content package (SIG, PCI, CAIQ)
Other industry standards content
Add-on
FastStart pre-configured best practice solution
Tailored to your needs
Prebuilt process workflow templates
Built-in industry standards content (GDPR, CCPA, other US states)
Data Privacy Impact Assessment questionnaire
FastStart pre-configured best practice solution
Prebuilt process workflow templates
Built-in industry standards content (NIST Cybersecurity Framework, HIPAA, PCI etc)
Ethics & Compliance learning
Essentials
Professional
Best Practice Configuration
Tailored to your needs
Prebuilt automated process workflow
Tailored to your needs
Preconfigured alerts & notifications
Tailored to your needs
Configurable reports & interactive dashboards
Basic
Basic
Tailored to your needs
Business Analytics advanced reporting tools
Add-on
Solution upgrades
Regulatory content feeds
Regulatory content feeds
Individually priced
Tailored to your needs
Third-party risk screening data integration
Add-on
DocuSign® integration
Add-on
Page layouts
Limited
Custom
Add fields
Limited
Custom
Process workflow templates
Tailored to your needs
How we help by Industry
Health Insurance Manufacturing Financial Services Mining & Utilities Technology Pharma Other Industries
Healthcare & Health Insurance
Intense regulatory expectations in healthcare require integrated and effective compliance. Reduce risk, maximize resources, and stay audit-ready using the only GRC software solution purpose-built for healthcare providers and health insurance.
Explore Healthcare & Health InsuranceManufacturing
With one eye on the production line and the bottom line, manufacturers navigate increasingly complex economic, environmental, and workplace safety risks and regulations. That’s why it’s imperative to work with a partner who can help streamline, automate and scale your program so that your risk and compliance strategy aligns with your business objectives.
Explore ManufacturingFinancial Services
The financial industry is where economics, politics, new technologies, and regulations all converge at lightning speed. That’s why you need a reliable and comprehensive solution that gives you the perspective to balance it all.
Explore Financial ServicesMining, Energy & Utilities
Industries with environmental, health, and safety risks face greater and more diverse hazards. While battling safety risks and regulatory change, new threats of cyberattacks, severe weather, and third-party disruption have emerged. That’s why you need an experienced partner who can help you navigate this complex and changing landscape.
Explore Mining, Energy & UtilitiesTechnology
Where innovation is the name of the game, the tech industry continuously faces new and mounting regulations and growing data security concerns. That’s why it’s essential to work with an experienced partner who can help you manage risk without sacrificing future growth.
Explore TechnologyPharmaceutical & Life Sciences
Your industry faces intense global scrutiny with regulatory pressures at every turn. That’s why it’s critical to have well-integrated solutions that bring a more focused perspective to risk and embed compliance — without hindering innovation.
Explore Pharmaceutical & Life SciencesOther Industries
Every industry needs to navigate increasing strident regulations and inherent risks to their employees, their products, and their reputation. That’s why it’s imperative to work with a partner that allows you to manage risk from all the right angles.
Explore Other IndustriesQuestions?
Let us help you craft a solution that makes sense for your organization and business requirements. We’re flexible, let’s talk!
We Take Your Data Seriously
Best-in-class data centers
Full data privacy & protection
Independently certified security
Industry-leading storage & recovery
State-of-the-art threat detection
Are you ready to start planning your risk management program?
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