SAI360
UnclaimedIntegrated GRC software to manage ethics, risk, and compliance across the enterprise.
Visit WebsiteTL;DR - SAI360
- Integrated GRC platform for managing ethics, risk, and compliance.
- Offers 20+ configurable modules for tailored solutions across industries.
- Provides real-time risk visibility, automated alerts, and data-backed decision-making.
Pricing: Paid only
Best for: Enterprises & pros
4.1/5 across review platforms
Pros & Cons
Pros
- Breaks down organizational silos by unifying GRC processes.
- Provides comprehensive, real-time visibility into enterprise and operational risks.
- Highly configurable with 20+ modules to fit specific organizational and industry needs.
- Automates workflows for incidents, action plans, and control assessments, improving efficiency.
- Integrates with industry standards and frameworks (COSO, ISO, NIST, SOX) for robust compliance.
Cons
- Requires significant implementation and configuration due to its comprehensive nature.
- Pricing information is not publicly available, requiring direct contact for quotes.
Ratings Across the Web
4.1(115 reviews)
Ratings aggregated from independent review platforms. Learn more
Key Features
Integrated GRC Platform20+ Configurable ModulesReal-time Interactive DashboardsAutomated Risk AlertsLoss & Incident ManagementUnified Risk RegisterThird-Party Risk IntegrationExecutive Risk Reporting
Pricing Plans
Custom
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What is SAI360?
SAI360 is an integrated Governance, Risk, and Compliance (GRC) platform designed to help organizations balance ethics, risk, and compliance with a holistic approach. It unifies governance processes across multiple functions, breaking down silos and connecting compliance management, risk management, policy administration, and compliance training. The platform leverages risk insights and behavioral analytics to help organizations adapt to new risks and regulations while fostering an ethical culture.
The platform offers over 20 configurable modules, allowing organizations to tailor a GRC program to their specific needs and industry challenges, from healthcare to finance. It provides comprehensive risk visibility through interactive dashboards, data consolidation for a unified risk profile, and collaborative interfaces to engage all lines of defense. SAI360 supports proactive risk management at scale by standardizing assessments, automating alerts, and integrating with various industry standards like COSO, ISO 31000, ORX, and Basel II/III.
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SAI360 FAQ
How does SAI360 leverage AI in its GRC platform?
SAI360 utilizes AI within its Horizon Scanning module to analyze millions of data points, extract trends, and identify emerging risk events. This allows the platform to score potential impacts and flag issues that may affect operations, reputation, or compliance, integrating these insights directly into the internal risk register for early action.
Can SAI360 help organizations comply with specific regulatory frameworks like SOX or ISO 27001?
Yes, SAI360 is designed to support compliance with various regulatory frameworks. Its IT Risk module leverages frameworks like NIST and ISO 27001 for managing IT risk, while the Internal Controls module ensures audit-readiness and SOX compliance by automating testing, evidence collection, and mapping control effectiveness to enterprise risks.
How does SAI360 ensure consistent handling of incidents across an organization?
SAI360's Incident Management module standardizes incident handling through pre-built workflows for intake, investigation, resolution, and reporting. It allows for the configuration of process rules for different incident types, maintains a central repository for all incident data, and ensures accountability with structured remediation workflows and automated notifications.
What is the extent of third-party risk management capabilities within SAI360?
SAI360 provides continuous visibility into vendor risk throughout the entire relationship lifecycle. It integrates onboarding, due diligence, and ongoing monitoring processes, directly tying third-party risks to internal controls and obligations to surface issues faster before they can disrupt operations.
How does SAI360 facilitate employee reporting of ethics violations or concerns?
The Hotline & Case Management module within SAI360 empowers employees to report concerns anonymously via hotline, web, or mobile. It standardizes investigations with best practice workflows and templates, providing a central repository for investigation data and linking resolutions to preventative measures for compliance audits.
Beyond financial and operational risks, what other types of risks can SAI360 manage?
SAI360 is a comprehensive GRC platform that manages various risk types beyond just financial and operational. This includes IT risks (cybersecurity, data, infrastructure), third-party risks, ethics violations, data breaches, and emerging risks identified through horizon scanning. It also supports the integration of ESG objectives for broader visibility.
Source: sai360.com