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SAI360 GRC Platform

by SAI360
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OVERVIEW

Integrated Governance, Risk, and Compliance (GRC) platform with ethics and compliance learning for managing all types of risks.

The SAI360 GRC Platform is a comprehensive, cloud-based Integrated Risk Management (IRM) solution designed to unify ethics, governance, risk, and compliance activities across an organization. It helps businesses, especially those in highly regulated industries like healthcare and finance, proactively manage risk and adapt to evolving regulations. The platform is built on four core capabilities: dynamic and automated workflows, seamless integrations, AI for identifying emerging risks, and analytics for actionable decisions.

Key Features and Capabilities: SAI360 offers over 20 configurable modules to build a program that fits specific organizational needs. These modules cover the entire risk lifecycle, from identification and assessment to response and monitoring. The platform includes a dedicated Healthcare GRC solution with tools like a Regulatory Compliance Manager to keep pace with changes and a Risk Portal for secure access to critical information.

Main Modules/Features include:

  • Enterprise & Operational Risk Management: Provides a 360-degree view of risk with real-time, interactive dashboards.
  • Regulatory Compliance: Includes strong regulatory change performance, continuous monitoring, and impact assessment.
  • Ethics & Compliance Learning: Features an extensive library of customizable training content, a dynamic course editor, and a Learning Management System (LMS) for unified delivery and tracking.
  • Internal Audit & SOX Compliance: Centralizes resources and automates activities throughout the audit lifecycle.
  • Third-Party Risk Management & Business Continuity: Solutions for vendor risk mitigation and perpetual business continuity management.
  • AI-powered Horizon Scanning: Uses advanced AI to monitor and analyze millions of global sources for emerging geopolitical, regulatory, and reputational risks, integrating external signals with the enterprise risk register.

Target Users and Use Cases: The platform is highly scalable and targets companies of all sizes, from small businesses to large enterprises, including 33% of the Fortune 500. Its primary use cases center on achieving and maintaining compliance in complex regulatory environments, streamlining internal audit processes, and fostering a risk-aware culture through integrated training and policy management.

RATING & STATS

User Rating
4.1/5.0
106 reviews
Customers
5,000,000+
Founded
2003

KEY FEATURES

  • Integrated Governance, Risk, and Compliance (GRC)
  • Enterprise & Operational Risk Management
  • Regulatory Compliance Management & Horizon Scanning (AI-powered)
  • Ethics & Compliance Training and Learning Management System (LMS)
  • Internal Audit Management & SOX Compliance
  • Third-Party Risk Management
  • Policy and Disclosure Management
  • Business Continuity Management
  • Configurable Workflows and Dashboards

PRICING

Model: enterprise
Pricing is quote-based, determined by the edition (Essentials, Professional, Enterprise), number of users, selected modules, and implementation scope. Public pricing is not disclosed, and it is generally considered a premium, high-cost solution.

TECHNICAL DETAILS

Deployment: cloud, saas, on_premise
Platforms: web, windows, mac, ios, android, linux
📱 Mobile Apps🔌 API Available

USE CASES

Regulatory ComplianceEnterprise Risk ManagementInternal AuditThird-Party Risk ManagementEthics & Compliance LearningBusiness Continuity

INTEGRATIONS

Microsoft 365Splunk IT CloudWorkday HCMZapier

COMPLIANCE & SECURITY

Compliance:
ISO 27001SOC 1 Type IISOC 2 Type IIHIPAA AttestationGDPRCCPA
Security Features:
  • 🔒ISO 27001 ISMS
  • 🔒Cloud Security Architecture
  • 🔒Continuous Monitoring
  • 🔒Security Awareness Training

SUPPORT & IMPLEMENTATION

Support: email, phone, 24/7 support, professional services
Implementation Time: > 3 months
Target Company Size: small, medium, enterprise
TRAINING AVAILABLE

PROS & CONS

✓ Pros:
  • +Highly customizable and configurable to fit specific organizational needs.
  • +Integrated platform connecting GRC, Ethics, and Learning for a holistic view of risk.
  • +Strong capabilities in regulatory change management and compliance content.
  • +AI-powered features like Horizon Scanning for proactive risk identification.
✗ Cons:
  • -Premium pricing model can be a barrier for smaller organizations.
  • -Steep learning curve and complexity for configuration/backend administration.
  • -Advanced customization may require additional professional services.
  • -Some users report slow loading times with large data or complex reports.

TRY IT OUT

ABOUT SAI360