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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.

SAI360 for GRC

Please choose one of our SAI360 Editions to learn more.

Choose from over a dozen available modules

Essentials

Focus on policy management basics

Request Pricing

See Modules Included

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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 Pricing
Compliance
Risk & Control Management
Operational Resilience

See Modules Included

Close

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

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

Enterprise

Choose and configure from available solutions

Request Pricing

See Modules Included

Close

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

Policy Management

— —
— —

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

— —
— —
— —

Regulatory Change Management

— —

Add-on

— —
— —

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

— —
— —
— —
— —

Incident Management

— —

Add-on

— —
— —

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

— —
— —

Contracts & TPRM

— —

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*

— —
— —
— —
— —

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

— —

Add-on

— —
— —

Gifts & Hospitality

— —

Add-on

— —
— —

FastStart pre-configured best practice solution

— —
— —
— —

Prebuilt automated process workflow

— —
— —
— —

Intuitive employee portal for gift reporting

— —

Add-on

— —
— —

Enterprise & Operational Risk Management

— —
— —
— —

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

— —
— —
— —
— —

Internal Control

— —
— —
— —

FastStart pre-configured best practice solution

— —
— —
— —

Incorporate SOX compliance management processes

— —
— —

Add-on

— —

Automate testing with continuous controls monitoring

— —
— —
— —
— —

Audit Management

— —
— —

Add-on

— —

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

— —
— —
— —
— —

Business Continuity Management

— —
— —
— —

FastStart pre-configured best practice solution

— —
— —
— —

EMNS (emergency mass notification) connector

— —
— —
— —

Add-on

Mobile Application

— —
— —
— —

Crisis management

— —
— —
— —

Vendor Risk Management (VRM)

— —
— —
— —

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

Data Privacy, GDPR, CCPA

— —
— —
— —
— —

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

— —
— —
— —
— —

IT Risk & Cybersecurity

— —
— —
— —

Add-on

FastStart pre-configured best practice solution

— —
— —
— —

Prebuilt process workflow templates

— —
— —
— —

Built-in industry standards content (NIST Cybersecurity Framework, HIPAA, PCI etc)

— —
— —
— —

More Features & Benefits

Essentials

See Modules Included

Close

Your data your way

Cloud

On-premise

Get up and running quickly

Best Practice Configuration

Prebuilt automated process workflow

Preconfigured alerts & notifications

Get real-time data insights

Configurable reports & interactive dashboards

Business Analytics advanced reporting tools

Continuously delivered updates

Solution upgrades

Regulatory content feeds

Connected data ecosystem

Third-party risk screening data integration

DocuSign® integration

Manage from anywhere on any device

Mobile App/Mobile Enabled

Access via internet browser

Tailored to your business

Page layouts

Add fields

Process workflow templates

Support and Customer Success Plans

Every Edition includes online and phone Help Desk support, our customer community, interactive training webinars, thought-leadership events, and more.

Professional

See Modules Included

Close

Your data your way

Cloud

On-premise

Get up and running quickly

Best Practice Configuration

Prebuilt automated process workflow

Preconfigured alerts & notifications

Get real-time data insights

Configurable reports & interactive dashboards

Business Analytics advanced reporting tools

Continuously delivered updates

Solution upgrades

Regulatory content feeds

Connected data ecosystem

Third-party risk screening data integration

DocuSign® integration

Manage from anywhere on any device

Mobile App/Mobile Enabled

Access via internet browser

Tailored to your business

Page layouts

Add fields

Process workflow templates

Support and Customer Success Plans

Every Edition includes online and phone Help Desk support, our customer community, interactive training webinars, thought-leadership events, and more.

Enterprise

See Modules Included

Close

Your data your way

Cloud

On-premise

Get up and running quickly

Best Practice Configuration

Prebuilt automated process workflow

Preconfigured alerts & notifications

Get real-time data insights

Configurable reports & interactive dashboards

Business Analytics advanced reporting tools

Continuously delivered updates

Solution upgrades

Regulatory content feeds

Connected data ecosystem

Third-party risk screening data integration

DocuSign® integration

Manage from anywhere on any device

Mobile App/Mobile Enabled

Access via internet browser

Tailored to your business

Page layouts

Add fields

Process workflow templates

Support and Customer Success Plans

Every Edition includes online and phone Help Desk support, our customer community, interactive training webinars, thought-leadership events, and more.

Your data your way

Cloud

On-premise

— —

Get up and running quickly

Best Practice Configuration

Tailored to your needs

Prebuilt automated process workflow

Tailored to your needs

Preconfigured alerts & notifications

Tailored to your needs

Get real-time data insights

Configurable reports & interactive dashboards

Basic

Basic

Tailored to your needs

Business Analytics advanced reporting tools

— —

Add-on

Continuously delivered updates

Solution upgrades

Regulatory content feeds

Regulatory content feeds

— —

Individually priced

Tailored to your needs

Connected data ecosystem

Third-party risk screening data integration

— —

Add-on

DocuSign® integration

— —

Add-on

Manage from anywhere on any device

Mobile App/Mobile Enabled

Access via internet browser

Tailored to your business

Page layouts

— —

Limited

Custom

Add fields

— —

Limited

Custom

Process workflow templates

Tailored to your needs

Support and Customer Success Plans

Every Edition includes online and phone Help Desk support, our customer community, interactive training webinars, thought-leadership events, and more.


How we help by Industry

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 Insurance

Manufacturing

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 Manufacturing

Financial 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 Services

Mining, 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 & Utilities

Technology

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 Technology

Pharmaceutical & 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 Sciences

Other 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 Industries

Questions?

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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