Mitigate Risk from Every Angle

An integrated ethics, governance, risk, and compliance solution adaptable to modern businesses needs.

Ethics & Compliance Package

Essentials

For growing organizations to streamline incident handling and compliance training to support a risk-aware culture.

Essentials Package

  • Whistleblower

  • Ethics & Compliance Training

  • Policy Management

  • Conflict of Interest

Professional

For mid-sized to large companies leveraging best-practices to scale compliance operations.

Professional Package

  • Hotline & Case Management

  • Ethics & Compliance Training

  • Policy Management

  • Conflicts of Interest

  • Disclosure Management

  • Incident Management

  • Regulatory Compliance

Enterprise

For global organizations connecting compliance and risk programs for deep risk visibility across the business.

Enterprise Quote

  • Hotline & Case Management

  • Ethics & Compliance Training

  • Policy Management

  • Conflicts of Interest

  • Disclosure Management

  • Incident Management

  • Regulatory Compliance

Need a Full Breakdown?

Essentials Professional Enterprise
Pre-Built Workflows Checkbox Checkbox
Multiple Incident Types Checkbox Checkbox
Incident Form Designer Checkbox Checkbox
Impact Assessments Checkbox Checkbox
Corrective Action Management Additional Feature
And More!
Essentials Professional Enterprise
Pre-Built Workflows Checkbox Checkbox
Multiple Incident Types Checkbox Checkbox
Incident Form Designer Checkbox Checkbox
Impact Assessments Checkbox Checkbox
Corrective Action Management Additional Feature
And More!
Essentials Professional Enterprise
Pre-Built Workflows Checkbox Checkbox
Multiple Incident Types Checkbox Checkbox
Incident Form Designer Checkbox Checkbox
Impact Assessments Checkbox Checkbox
Corrective Action Management Additional Feature
And More!
Essentials Professional Enterprise
Pre-Built Workflows Checkbox Checkbox
Multiple Incident Types Checkbox Checkbox
Incident Form Designer Checkbox Checkbox
Impact Assessments Checkbox Checkbox
Corrective Action Management Additional Feature
And More!

Whistleblower Hotline & Case Management

Essentials Professional Enterprise
ISO-27001 certified whistleblowing system
Digital & mobile form intake
Confidential and anonymous reports
Multi-lingual (30+ languages)
AI based translations
Custom Branding
Task management
Additional case types Not Included
Live Operators Additional Feature Additional Feature Additional Feature

Essentials Professional Enterprise
Learning Catalog Top 20 Courses Full Access Full Access
Languages 10 70+ 70+
Yearly content and translation updates
DIY Course Editor
Customizable configurable courses Not Included
Bespoke customizations Not Included Not Included
Dedicated Project Manager for Bespoke Training Not Included Not Included
Learning Management System (optional)
Dedicated LMS Administrator (optional) Not Included
Dashboards and Analytics Not Included
Disclosure Management Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Real-time Regulatory Updates Checkbox Checkbox Checkbox
Automated alerts & task assignments Checkbox Checkbox Checkbox
Create Assessments & Manage Content Checkbox Checkbox Checkbox
3rd Party Content Integration Checkbox Checkbox Checkbox
Change Impact Assessments Not Included Not Included Checkbox
Action Management Not Included Not Included Checkbox
Analytics & Reporting Basic Basic Advanced

Essentials Professional Enterprise
Configurable Questionnaires Checkbox Checkbox Checkbox
Customizable Workflows Checkbox Checkbox Checkbox
Data Integration Checkbox Checkbox Checkbox
Approval Workflow Checkbox Checkbox Checkbox
Audit Trails Checkbox Checkbox Checkbox
HRIS Integration Not Included Not Included Checkbox
Pre-Filled Past Disclosures Not Included Not Included Checkbox
Historical Disclosure Migrations Not Included Not Included Additional Feature
AI Chat Assistant Not Included Not Included Additional Feature
Gifts & Hospitality Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Incident Portal Checkbox Checkbox Checkbox
Incident Repository Checkbox Checkbox Checkbox
Automated Investigations & Tasks Checkbox Checkbox Checkbox
Action Management Checkbox Checkbox Checkbox
Impact Assessments Checkbox Checkbox Checkbox
Analytics & Reporting Checkbox Checkbox Checkbox

Essentials Professional Enterprise
Centralized Policy Library
Automated Workflow & Approvals
Version Control
Policy Attestations
Exception Management
Dashboards and Analytics
Employee Policy Portal
APIs & Integrations Not Included
Bespoke customizations Not Included Not Included

Having trouble deciding which best practice package to choose? Ask our experts for a consultation

Ethics & Compliance Package

Essentials

Professional

Enterprise

Whistleblower Hotline & Case Management

Essentials Professional Enterprise
ISO-27001 certified whistleblowing system
Digital & mobile form intake
Confidential and anonymous reports
Multi-lingual (30+ languages)
AI based translations
Custom Branding
Task management
Additional case types Not Included
Live Operators Additional Feature Additional Feature Additional Feature

Essentials Professional Enterprise
Learning Catalog Top 20 Courses Full Access Full Access
Languages 10 70+ 70+
Yearly content and translation updates
DIY Course Editor
Customizable configurable courses Not Included
Bespoke customizations Not Included Not Included
Dedicated Project Manager for Bespoke Training Not Included Not Included
Learning Management System (optional)
Dedicated LMS Administrator (optional) Not Included
Dashboards and Analytics Not Included
Disclosure Management Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Real-time Regulatory Updates Checkbox Checkbox Checkbox
Automated alerts & task assignments Checkbox Checkbox Checkbox
Create Assessments & Manage Content Checkbox Checkbox Checkbox
3rd Party Content Integration Checkbox Checkbox Checkbox
Change Impact Assessments Not Included Not Included Checkbox
Action Management Not Included Not Included Checkbox
Analytics & Reporting Basic Basic Advanced

Essentials Professional Enterprise
Configurable Questionnaires Checkbox Checkbox Checkbox
Customizable Workflows Checkbox Checkbox Checkbox
Data Integration Checkbox Checkbox Checkbox
Approval Workflow Checkbox Checkbox Checkbox
Audit Trails Checkbox Checkbox Checkbox
HRIS Integration Not Included Not Included Checkbox
Pre-Filled Past Disclosures Not Included Not Included Checkbox
Historical Disclosure Migrations Not Included Not Included Additional Feature
AI Chat Assistant Not Included Not Included Additional Feature
Gifts & Hospitality Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Incident Portal Checkbox Checkbox Checkbox
Incident Repository Checkbox Checkbox Checkbox
Automated Investigations & Tasks Checkbox Checkbox Checkbox
Action Management Checkbox Checkbox Checkbox
Impact Assessments Checkbox Checkbox Checkbox
Analytics & Reporting Checkbox Checkbox Checkbox

Essentials Professional Enterprise
Centralized Policy Library
Automated Workflow & Approvals
Version Control
Policy Attestations
Exception Management
Dashboards and Analytics
Employee Policy Portal
APIs & Integrations Not Included
Bespoke customizations Not Included Not Included

Having trouble deciding which package to choose? Ask our experts for a detailed comparison

Risk & Compliance Package

Whistleblower Hotline & Case Management

Essentials Professional Enterprise
ISO-27001 certified whistleblowing system
Digital & mobile form intake
Confidential and anonymous reports
Multi-lingual (30+ languages)
AI based translations
Custom Branding
Task management
Additional case types Not Included
Live Operators Additional Feature Additional Feature Additional Feature

Essentials Professional Enterprise
Learning Catalog Top 20 Courses Full Access Full Access
Languages 10 70+ 70+
Yearly content and translation updates
DIY Course Editor
Customizable configurable courses Not Included
Bespoke customizations Not Included Not Included
Dedicated Project Manager for Bespoke Training Not Included Not Included
Learning Management System (optional)
Dedicated LMS Administrator (optional) Not Included
Dashboards and Analytics Not Included
Disclosure Management Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Real-time Regulatory Updates Checkbox Checkbox Checkbox
Automated alerts & task assignments Checkbox Checkbox Checkbox
Create Assessments & Manage Content Checkbox Checkbox Checkbox
3rd Party Content Integration Checkbox Checkbox Checkbox
Change Impact Assessments Not Included Not Included Checkbox
Action Management Not Included Not Included Checkbox
Analytics & Reporting Basic Basic Advanced

Essentials Professional Enterprise
Configurable Questionnaires Checkbox Checkbox Checkbox
Customizable Workflows Checkbox Checkbox Checkbox
Data Integration Checkbox Checkbox Checkbox
Approval Workflow Checkbox Checkbox Checkbox
Audit Trails Checkbox Checkbox Checkbox
HRIS Integration Not Included Not Included Checkbox
Pre-Filled Past Disclosures Not Included Not Included Checkbox
Historical Disclosure Migrations Not Included Not Included Additional Feature
AI Chat Assistant Not Included Not Included Additional Feature
Gifts & Hospitality Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Incident Portal Checkbox Checkbox Checkbox
Incident Repository Checkbox Checkbox Checkbox
Automated Investigations & Tasks Checkbox Checkbox Checkbox
Action Management Checkbox Checkbox Checkbox
Impact Assessments Checkbox Checkbox Checkbox
Analytics & Reporting Checkbox Checkbox Checkbox

Essentials Professional Enterprise
Centralized Policy Library
Automated Workflow & Approvals
Version Control
Policy Attestations
Exception Management
Dashboards and Analytics
Employee Policy Portal
APIs & Integrations Not Included
Bespoke customizations Not Included Not Included

Having trouble deciding which package to choose? Ask our experts for a detailed comparison

Resilience Package

Whistleblower Hotline & Case Management

Essentials Professional Enterprise
ISO-27001 certified whistleblowing system
Digital & mobile form intake
Confidential and anonymous reports
Multi-lingual (30+ languages)
AI based translations
Custom Branding
Task management
Additional case types Not Included
Live Operators Additional Feature Additional Feature Additional Feature

Essentials Professional Enterprise
Learning Catalog Top 20 Courses Full Access Full Access
Languages 10 70+ 70+
Yearly content and translation updates
DIY Course Editor
Customizable configurable courses Not Included
Bespoke customizations Not Included Not Included
Dedicated Project Manager for Bespoke Training Not Included Not Included
Learning Management System (optional)
Dedicated LMS Administrator (optional) Not Included
Dashboards and Analytics Not Included
Disclosure Management Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Real-time Regulatory Updates Checkbox Checkbox Checkbox
Automated alerts & task assignments Checkbox Checkbox Checkbox
Create Assessments & Manage Content Checkbox Checkbox Checkbox
3rd Party Content Integration Checkbox Checkbox Checkbox
Change Impact Assessments Not Included Not Included Checkbox
Action Management Not Included Not Included Checkbox
Analytics & Reporting Basic Basic Advanced

Essentials Professional Enterprise
Configurable Questionnaires Checkbox Checkbox Checkbox
Customizable Workflows Checkbox Checkbox Checkbox
Data Integration Checkbox Checkbox Checkbox
Approval Workflow Checkbox Checkbox Checkbox
Audit Trails Checkbox Checkbox Checkbox
HRIS Integration Not Included Not Included Checkbox
Pre-Filled Past Disclosures Not Included Not Included Checkbox
Historical Disclosure Migrations Not Included Not Included Additional Feature
AI Chat Assistant Not Included Not Included Additional Feature
Gifts & Hospitality Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Incident Portal Checkbox Checkbox Checkbox
Incident Repository Checkbox Checkbox Checkbox
Automated Investigations & Tasks Checkbox Checkbox Checkbox
Action Management Checkbox Checkbox Checkbox
Impact Assessments Checkbox Checkbox Checkbox
Analytics & Reporting Checkbox Checkbox Checkbox

Essentials Professional Enterprise
Centralized Policy Library
Automated Workflow & Approvals
Version Control
Policy Attestations
Exception Management
Dashboards and Analytics
Employee Policy Portal
APIs & Integrations Not Included
Bespoke customizations Not Included Not Included

Having trouble deciding which package to choose? Ask our experts for a detailed comparison

Pre-built Solutions for Ethics & Compliance, Risk Management, and Resilience

Risk Management Package

Essentials Professional Enterprise
ISO-27001 certified whistleblowing system
Digital & mobile form intake
Confidential and anonymous reports
Multi-lingual (30+ languages)
AI based translations
Custom Branding
Task management
Additional case types Not Included
Live Operators Additional Feature Additional Feature Additional Feature

Essentials Professional Enterprise
Learning Catalog Top 20 Courses Full Access Full Access
Languages 10 70+ 70+
Yearly content and translation updates
DIY Course Editor
Customizable configurable courses Not Included
Bespoke customizations Not Included Not Included
Dedicated Project Manager for Bespoke Training Not Included Not Included
Learning Management System (optional)
Dedicated LMS Administrator (optional) Not Included
Dashboards and Analytics Not Included
Disclosure Management Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Centralized Policy Library
Automated Workflow & Approvals
Version Control
Policy Attestations
Exception Management
Dashboards and Analytics
Employee Policy Portal
APIs & Integrations Not Included
Bespoke customizations Not Included Not Included

Essentials Professional Enterprise
Configurable Questionnaires Checkbox Checkbox Checkbox
Customizable Workflows Checkbox Checkbox Checkbox
Data Integration Checkbox Checkbox Checkbox
Approval Workflow Checkbox Checkbox Checkbox
Audit Trails Checkbox Checkbox Checkbox
HRIS Integration Not Included Not Included Checkbox
Pre-Filled Past Disclosures Not Included Not Included Checkbox
Historical Disclosure Migrations Not Included Not Included Additional Feature
AI Chat Assistant Not Included Not Included Additional Feature
Gifts & Hospitality Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Real-time Regulatory Updates Checkbox Checkbox Checkbox
Automated alerts & task assignments Checkbox Checkbox Checkbox
Create Assessments & Manage Content Checkbox Checkbox Checkbox
3rd Party Content Integration Checkbox Checkbox Checkbox
Change Impact Assessments Not Included Not Included Checkbox
Action Management Not Included Not Included Checkbox
Analytics & Reporting Basic Basic Advanced

Essentials Professional Enterprise
Preconfigured Code of Conduct Checkbox
Customizable Code of Conduct from a library of 150 courses Not Included Checkbox Checkbox
Language Translation 10 70+ 70+
Customized images and branding Not Included Checkbox Checkbox
Analytics & Reporting Not Included Checkbox Checkbox
Branded Code of Conduct Microsite (“Living Code”) Not Included Not Included Checkbox
Advisory Services Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Incident Portal Checkbox Checkbox Checkbox
Incident Repository Checkbox Checkbox Checkbox
Automated Investigations & Tasks Checkbox Checkbox Checkbox
Action Management Checkbox Checkbox Checkbox
Impact Assessments Checkbox Checkbox Checkbox
Analytics & Reporting Checkbox Checkbox Checkbox

Essentials Professional Enterprise
Risk Register Not Included Checkbox Checkbox
Risk Scoring Not Included Checkbox Checkbox
Manage Key Risk Indicators (KRIs) Not Included Checkbox Checkbox
Risk & Control Assessments (RCSAs) Not Included Not Included Checkbox
Remediate Treatment Plans Not Included Not Included Checkbox
Custom Frameworks Not Included Not Included Checkbox
Automated Risk Calculations Not Included Not Included Checkbox
Cross-Module Integration Not Included Not Included Checkbox

Essentials Professional Enterprise
Vendor Onboarding Not Included Checkbox Checkbox
Vendor Assessments Not Included Checkbox Checkbox
Issue Remediation Not Included Not Included Checkbox
Contract Management Not Included Checkbox Checkbox
Dashboards & Analytics Not Included Checkbox Checkbox
Customizable Workflow Not Included Not Included Checkbox
Vendor Lifecycle Integration Not Included Not Included Checkbox

Essentials Professional Enterprise
Manage Assets Not Included Not Included Checkbox
Manage, Assess and Monitor IT Risk Frameworks Not Included Not Included Checkbox
Threat & Vulnerability Assessments Not Included Not Included Checkbox
Remediate risks Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
Risk-based Audit Scoping Not Included Checkbox Checkbox
Document audit findings Not Included Checkbox Checkbox
Workpaper Management Not Included Checkbox Checkbox
Audit Planning & Scheduling Not Included Not Included Checkbox
Manage Audit Engagements Not Included Not Included Checkbox
Findings & Recommendations Tracking Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
Manage Internal Control Frameworks Not Included Not Included Checkbox
Automated Control Scoping Not Included Not Included Checkbox
Control Assessment Automation Not Included Not Included Checkbox
Continuous Controls Monitoring Not Included Not Included Checkbox
Certification Management Not Included Not Included Checkbox
Issue Remediation Workflow Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
AI Powered Risk Identification Not Included Not Included Checkbox
Global Risk Monitoring Not Included Not Included Checkbox
Sentiment & Risk Scoring Not Included Not Included Checkbox
Intelligent Workflow Not Included Not Included Checkbox
ERM Integration Not Included Not Included Checkbox
Interactive Dashboards Not Included Not Included Checkbox
Customized Email Summaries Not Included Not Included Additional Feature

Essentials Professional Enterprise
Business Impact Analysis (BIAs) Not Included Not Included Checkbox
Crisis Management Not Included Not Included Checkbox
Continuity Planning Not Included Not Included Checkbox
Automated Plan Testing Not Included Not Included Checkbox
Incident Response Integration Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
Support Checkbox Checkbox Checkbox
Email Support Checkbox Checkbox Checkbox
Community Forum Access Checkbox Checkbox Checkbox
Phone Support Not Included Checkbox Checkbox
Client Success Manager Not Included Checkbox Checkbox
Academy Checkbox Checkbox Checkbox
On-Demand Training Library Checkbox Checkbox Checkbox
Role-based Live Training Not Included Checkbox Checkbox
System Administrator Certification Not Included Checkbox Checkbox
Upgrade Training Not Included Checkbox Checkbox
Implementation Checkbox Checkbox Checkbox
Standard Configuration Checkbox Checkbox Checkbox
Dedicated Implementation Manager Not Included Checkbox Checkbox
Assigned Implementation Team Not Included Additional Feature Checkbox
Custom Workflow Design Not Included Additional Feature Checkbox

Having trouble deciding which package to choose? Ask our experts for a detailed comparison

Don’t See Something that Fits Your Business?

Build your own program combining any of the modules listed above to create the ultimate compliance, risk, and resilience bundle that meets the specific needs of your unique business.

risk packages section

Starter

For organizations establishing a culture of integrity with a best-in-class speak-up program to build trust.

Starter Package

  • Hotline & Case Management

  • Ethics & Compliance Training

  • Gifts & Hospitality

Essentials

For growing organizations to streamline incident handling and compliance training to support a risk-aware culture.

Essentials Package

  • Hotline & Case Management

  • Ethics & Compliance Training

  • Policy Management

  • Gifts & Hospitality

  • Conflicts of Interest

  • Disclosure Management

  • Incident Management

  • CSRD Reporting

  • EUDR Reporting

  • CSDDD Reporting

Professional

For mid-sized to large companies leveraging best-practices to scale compliance operations.

Professional Package

  • Hotline & Case Management

  • Ethics & Compliance Training

  • Policy Management

  • Gifts & Hospitality

  • Conflicts of Interest

  • Disclosure Management

  • Incident Management

  • Third Party Risk

  • Regulatory Compliance

  • CSRD Reporting

  • EUDR Reporting

  • CSDDD Reporting

Enterprise

For global organizations connecting compliance and risk programs for deep risk visibility across the business.

Enterprise Quote

  • Hotline & Case Management

  • Ethics & Compliance Training

  • Gifts & Hospitality

  • Policy Management

  • Conflicts of Interest

  • Disclosure Management

  • Incident Management

  • Third Party Risk

  • Regulatory Compliance

  • Enterprise Risk

  • Horizon Scanning

  • Business Continuity

  • Internal Audit

  • CSRD Reporting

  • EUDR Reporting

  • CSDDD Reporting

Having trouble deciding which best practice package to choose? Ask our experts for a consultation

Starter

For organizations establishing a culture of integrity with a best-in-class speak-up program to build trust.

Starter Package

  • Hotline & Case Management

  • Ethics & Compliance Training

  • Gifts & Hospitality

Essentials

For growing organizations to streamline incident handling and compliance training to support a risk-aware culture.

Essentials Package

  • Hotline & Case Management

  • Ethics & Compliance Training

  • Policy Management

  • Gifts & Hospitality

  • Conflicts of Interest

  • Disclosure Management

  • Incident Management

  • CSRD Reporting

  • EUDR Reporting

  • CSDDD Reporting

CSRD
EUDR
CSDDD

Professional

For mid-sized to large companies leveraging best-practices to scale compliance operations.

Professional Package

  • Hotline & Case Management

  • Ethics & Compliance Training

  • Policy Management

  • Gifts & Hospitality

  • Conflicts of Interest

  • Disclosure Management

  • Incident Management

  • Third Party Risk

  • Regulatory Compliance

  • CSRD Reporting

  • EUDR Reporting

  • CSDDD Reporting

CSRD
EUDR
CSDDD

Enterprise

For global organizations connecting compliance and risk programs for deep risk visibility across the business.

Enterprise Quote

  • Hotline & Case Management

  • Ethics & Compliance Training

  • Gifts & Hospitality

  • Policy Management

  • Conflicts of Interest

  • Disclosure Management

  • Incident Management

  • Third Party Risk

  • Regulatory Compliance

  • Enterprise Risk

  • Horizon Scanning

  • Business Continuity

  • Internal Audit

  • CSRD Reporting

  • EUDR Reporting

  • CSDDD Reporting

CSRD
EUDR
CSDDD

Having trouble deciding which best practice package to choose? Ask our experts for a consultation

choose package that works for you

SAI360 works with companies of all shapes and sizes to solve Ethics, Governance, Risk, and Compliance needs.

Essential

Designed to manage  the essentials of your compliance and ethics programs

what you’ll get
  • Whistleblower Hotline & Case Management
  • Ethics & Compliance Training
  • Policy Management
  • Conflicts of Interest
  • Regulatory Compliance
  • Code of Conduct
  • Incident Management
Client Success
  • Support
  • Academy
  • Implementation
Other Option

Whistleblower Hotline & Case Management

Ethics & Compliance Training

Policy Management

Conflicts of Interest

Regulatory Compliance

Code of Conduct

Incident Management

Whistleblower Hotline & Case Management

Ethics & Compliance Training

Policy Management

Conflicts of Interest

Regulatory Compliance

Code of Conduct

Incident Management

Support

Academy

Implementation

Professional

Designed to manage your risk, compliance and ethics programs

Everything in Essentials Plus
  • Enterprise & Operational Risk
  • Third Party Risk
  • IT Risk
  • Internal Audit

Whistleblower Hotline & Case Management

Ethics & Compliance Training

Policy Management

Enterprise

A one stop shop for all your, Governance, Risk, Compliance and Ethics needs.

Everything in Essentials and Professionals Plus
  • Internal Controls & SOX
  • Horizon Scanning
  • Business Continuity

Whistleblower Hotline & Case Management

Ethics & Compliance Training

Policy Management

Compliance

Manage regulations for healthcare and other highly regulation industries.

Highlighted features
  • Whistleblower Hotline & Case Management
  • Policy Management
  • Regulatory Compliance
  • Incident Management

Risk

Designed to manage your business and enterprise risk

Highlighted features

  • Business Continuity

  • Internal Audit

  • Third Party Risk

  • Internal Controls & SOX

  • Horizon Scanning

Resilience

Full suite of customizable training built to protect your business

Highlighted features

  • Ethics and Compliance

  • Code of Conduct

  • Conflicts of Interest

  • Anti-Harrassment

this one Create custom packages built for your specific needs with modules for…

Ethics & Compliance

Essentials Professional Enterprise
ISO-27001 certified whistleblowing system
Digital & mobile form intake
Confidential and anonymous reports
Multi-lingual (30+ languages)
AI based translations
Custom Branding
Task management
Additional case types Not Included
Live Operators Additional Feature Additional Feature Additional Feature

Essentials Professional Enterprise
Learning Catalog Top 20 Courses Full Access Full Access
Languages 10 70+ 70+
Yearly content and translation updates
DIY Course Editor
Customizable configurable courses Not Included
Bespoke customizations Not Included Not Included
Dedicated Project Manager for Bespoke Training Not Included Not Included
Learning Management System (optional)
Dedicated LMS Administrator (optional) Not Included
Dashboards and Analytics Not Included
Disclosure Management Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Centralized Policy Library
Automated Workflow & Approvals
Version Control
Policy Attestations
Exception Management
Dashboards and Analytics
Employee Policy Portal
APIs & Integrations Not Included
Bespoke customizations Not Included Not Included

Essentials Professional Enterprise
Configurable Questionnaires Checkbox Checkbox Checkbox
Customizable Workflows Checkbox Checkbox Checkbox
Data Integration Checkbox Checkbox Checkbox
Approval Workflow Checkbox Checkbox Checkbox
Audit Trails Checkbox Checkbox Checkbox
HRIS Integration Not Included Not Included Checkbox
Pre-Filled Past Disclosures Not Included Not Included Checkbox
Historical Disclosure Migrations Not Included Not Included Additional Feature
AI Chat Assistant Not Included Not Included Additional Feature
Gifts & Hospitality Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Real-time Regulatory Updates Checkbox Checkbox Checkbox
Automated alerts & task assignments Checkbox Checkbox Checkbox
Create Assessments & Manage Content Checkbox Checkbox Checkbox
3rd Party Content Integration Checkbox Checkbox Checkbox
Change Impact Assessments Not Included Not Included Checkbox
Action Management Not Included Not Included Checkbox
Analytics & Reporting Basic Basic Advanced

Essentials Professional Enterprise
Preconfigured Code of Conduct Checkbox
Customizable Code of Conduct from a library of 150 courses Not Included Checkbox Checkbox
Language Translation 10 70+ 70+
Customized images and branding Not Included Checkbox Checkbox
Analytics & Reporting Not Included Checkbox Checkbox
Branded Code of Conduct Microsite (“Living Code”) Not Included Not Included Checkbox
Advisory Services Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Incident Portal Checkbox Checkbox Checkbox
Incident Repository Checkbox Checkbox Checkbox
Automated Investigations & Tasks Checkbox Checkbox Checkbox
Action Management Checkbox Checkbox Checkbox
Impact Assessments Checkbox Checkbox Checkbox
Analytics & Reporting Checkbox Checkbox Checkbox

Essentials Professional Enterprise
Risk Register Not Included Checkbox Checkbox
Risk Scoring Not Included Checkbox Checkbox
Manage Key Risk Indicators (KRIs) Not Included Checkbox Checkbox
Risk & Control Assessments (RCSAs) Not Included Not Included Checkbox
Remediate Treatment Plans Not Included Not Included Checkbox
Custom Frameworks Not Included Not Included Checkbox
Automated Risk Calculations Not Included Not Included Checkbox
Cross-Module Integration Not Included Not Included Checkbox

Essentials Professional Enterprise
Vendor Onboarding Not Included Checkbox Checkbox
Vendor Assessments Not Included Checkbox Checkbox
Issue Remediation Not Included Not Included Checkbox
Contract Management Not Included Checkbox Checkbox
Dashboards & Analytics Not Included Checkbox Checkbox
Customizable Workflow Not Included Not Included Checkbox
Vendor Lifecycle Integration Not Included Not Included Checkbox

Essentials Professional Enterprise
Manage Assets Not Included Not Included Checkbox
Manage, Assess and Monitor IT Risk Frameworks Not Included Not Included Checkbox
Threat & Vulnerability Assessments Not Included Not Included Checkbox
Remediate risks Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
Risk-based Audit Scoping Not Included Checkbox Checkbox
Document audit findings Not Included Checkbox Checkbox
Workpaper Management Not Included Checkbox Checkbox
Audit Planning & Scheduling Not Included Not Included Checkbox
Manage Audit Engagements Not Included Not Included Checkbox
Findings & Recommendations Tracking Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
Manage Internal Control Frameworks Not Included Not Included Checkbox
Automated Control Scoping Not Included Not Included Checkbox
Control Assessment Automation Not Included Not Included Checkbox
Continuous Controls Monitoring Not Included Not Included Checkbox
Certification Management Not Included Not Included Checkbox
Issue Remediation Workflow Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
AI Powered Risk Identification Not Included Not Included Checkbox
Global Risk Monitoring Not Included Not Included Checkbox
Sentiment & Risk Scoring Not Included Not Included Checkbox
Intelligent Workflow Not Included Not Included Checkbox
ERM Integration Not Included Not Included Checkbox
Interactive Dashboards Not Included Not Included Checkbox
Customized Email Summaries Not Included Not Included Additional Feature

Essentials Professional Enterprise
Business Impact Analysis (BIAs) Not Included Not Included Checkbox
Crisis Management Not Included Not Included Checkbox
Continuity Planning Not Included Not Included Checkbox
Automated Plan Testing Not Included Not Included Checkbox
Incident Response Integration Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
Support Checkbox Checkbox Checkbox
Email Support Checkbox Checkbox Checkbox
Community Forum Access Checkbox Checkbox Checkbox
Phone Support Not Included Checkbox Checkbox
Client Success Manager Not Included Checkbox Checkbox
Academy Checkbox Checkbox Checkbox
On-Demand Training Library Checkbox Checkbox Checkbox
Role-based Live Training Not Included Checkbox Checkbox
System Administrator Certification Not Included Checkbox Checkbox
Upgrade Training Not Included Checkbox Checkbox
Implementation Checkbox Checkbox Checkbox
Standard Configuration Checkbox Checkbox Checkbox
Dedicated Implementation Manager Not Included Checkbox Checkbox
Assigned Implementation Team Not Included Additional Feature Checkbox
Custom Workflow Design Not Included Additional Feature Checkbox

Having trouble deciding which package to choose? Ask our experts for a detailed comparison

Compliance

Manage regulations for healthcare and other highly regulation industries.

Highlighted features
  • Whistleblower Hotline & Case Management
  • Policy Management
  • Regulatory Compliance
  • Incident Management

Risk

Designed to manage your business and enterprise risk

Highlighted features

  • Business Continuity

  • Internal Audit

  • Third Party Risk

  • Internal Controls & SOX

  • Horizon Scanning

Resilience

Full suite of customizable training built to protect your business

Highlighted features

  • Ethics and Compliance

  • Code of Conduct

  • Conflicts of Interest

  • Anti-Harrassment

this one Create custom packages built for your specific needs with modules for…

Ethics & Compliance

Essentials Professional Enterprise
ISO-27001 certified whistleblowing system
Digital & mobile form intake
Confidential and anonymous reports
Multi-lingual (30+ languages)
AI based translations
Custom Branding
Task management
Additional case types Not Included
Live Operators Additional Feature Additional Feature Additional Feature

Essentials Professional Enterprise
Learning Catalog Top 20 Courses Full Access Full Access
Languages 10 70+ 70+
Yearly content and translation updates
DIY Course Editor
Customizable configurable courses Not Included
Bespoke customizations Not Included Not Included
Dedicated Project Manager for Bespoke Training Not Included Not Included
Learning Management System (optional)
Dedicated LMS Administrator (optional) Not Included
Dashboards and Analytics Not Included
Disclosure Management Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Centralized Policy Library
Automated Workflow & Approvals
Version Control
Policy Attestations
Exception Management
Dashboards and Analytics
Employee Policy Portal
APIs & Integrations Not Included
Bespoke customizations Not Included Not Included

Essentials Professional Enterprise
Configurable Questionnaires Checkbox Checkbox Checkbox
Customizable Workflows Checkbox Checkbox Checkbox
Data Integration Checkbox Checkbox Checkbox
Approval Workflow Checkbox Checkbox Checkbox
Audit Trails Checkbox Checkbox Checkbox
HRIS Integration Not Included Not Included Checkbox
Pre-Filled Past Disclosures Not Included Not Included Checkbox
Historical Disclosure Migrations Not Included Not Included Additional Feature
AI Chat Assistant Not Included Not Included Additional Feature
Gifts & Hospitality Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Real-time Regulatory Updates Checkbox Checkbox Checkbox
Automated alerts & task assignments Checkbox Checkbox Checkbox
Create Assessments & Manage Content Checkbox Checkbox Checkbox
3rd Party Content Integration Checkbox Checkbox Checkbox
Change Impact Assessments Not Included Not Included Checkbox
Action Management Not Included Not Included Checkbox
Analytics & Reporting Basic Basic Advanced

Essentials Professional Enterprise
Preconfigured Code of Conduct Checkbox
Customizable Code of Conduct from a library of 150 courses Not Included Checkbox Checkbox
Language Translation 10 70+ 70+
Customized images and branding Not Included Checkbox Checkbox
Analytics & Reporting Not Included Checkbox Checkbox
Branded Code of Conduct Microsite (“Living Code”) Not Included Not Included Checkbox
Advisory Services Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Incident Portal Checkbox Checkbox Checkbox
Incident Repository Checkbox Checkbox Checkbox
Automated Investigations & Tasks Checkbox Checkbox Checkbox
Action Management Checkbox Checkbox Checkbox
Impact Assessments Checkbox Checkbox Checkbox
Analytics & Reporting Checkbox Checkbox Checkbox

Essentials Professional Enterprise
Risk Register Not Included Checkbox Checkbox
Risk Scoring Not Included Checkbox Checkbox
Manage Key Risk Indicators (KRIs) Not Included Checkbox Checkbox
Risk & Control Assessments (RCSAs) Not Included Not Included Checkbox
Remediate Treatment Plans Not Included Not Included Checkbox
Custom Frameworks Not Included Not Included Checkbox
Automated Risk Calculations Not Included Not Included Checkbox
Cross-Module Integration Not Included Not Included Checkbox

Essentials Professional Enterprise
Vendor Onboarding Not Included Checkbox Checkbox
Vendor Assessments Not Included Checkbox Checkbox
Issue Remediation Not Included Not Included Checkbox
Contract Management Not Included Checkbox Checkbox
Dashboards & Analytics Not Included Checkbox Checkbox
Customizable Workflow Not Included Not Included Checkbox
Vendor Lifecycle Integration Not Included Not Included Checkbox

Essentials Professional Enterprise
Manage Assets Not Included Not Included Checkbox
Manage, Assess and Monitor IT Risk Frameworks Not Included Not Included Checkbox
Threat & Vulnerability Assessments Not Included Not Included Checkbox
Remediate risks Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
Risk-based Audit Scoping Not Included Checkbox Checkbox
Document audit findings Not Included Checkbox Checkbox
Workpaper Management Not Included Checkbox Checkbox
Audit Planning & Scheduling Not Included Not Included Checkbox
Manage Audit Engagements Not Included Not Included Checkbox
Findings & Recommendations Tracking Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
Manage Internal Control Frameworks Not Included Not Included Checkbox
Automated Control Scoping Not Included Not Included Checkbox
Control Assessment Automation Not Included Not Included Checkbox
Continuous Controls Monitoring Not Included Not Included Checkbox
Certification Management Not Included Not Included Checkbox
Issue Remediation Workflow Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
AI Powered Risk Identification Not Included Not Included Checkbox
Global Risk Monitoring Not Included Not Included Checkbox
Sentiment & Risk Scoring Not Included Not Included Checkbox
Intelligent Workflow Not Included Not Included Checkbox
ERM Integration Not Included Not Included Checkbox
Interactive Dashboards Not Included Not Included Checkbox
Customized Email Summaries Not Included Not Included Additional Feature

Essentials Professional Enterprise
Business Impact Analysis (BIAs) Not Included Not Included Checkbox
Crisis Management Not Included Not Included Checkbox
Continuity Planning Not Included Not Included Checkbox
Automated Plan Testing Not Included Not Included Checkbox
Incident Response Integration Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
Support Checkbox Checkbox Checkbox
Email Support Checkbox Checkbox Checkbox
Community Forum Access Checkbox Checkbox Checkbox
Phone Support Not Included Checkbox Checkbox
Client Success Manager Not Included Checkbox Checkbox
Academy Checkbox Checkbox Checkbox
On-Demand Training Library Checkbox Checkbox Checkbox
Role-based Live Training Not Included Checkbox Checkbox
System Administrator Certification Not Included Checkbox Checkbox
Upgrade Training Not Included Checkbox Checkbox
Implementation Checkbox Checkbox Checkbox
Standard Configuration Checkbox Checkbox Checkbox
Dedicated Implementation Manager Not Included Checkbox Checkbox
Assigned Implementation Team Not Included Additional Feature Checkbox
Custom Workflow Design Not Included Additional Feature Checkbox

Having trouble deciding which package to choose? Ask our experts for a detailed comparison

Ethics & Compliance

Full suite of customizable training built to protect your business

Highlighted features

  • Ethics and Compliance

  • Code of Conduct

  • Conflicts of Interest

  • Anti-Harrassment

Whistleblower Hotline & Case Management

Essentials Professional Enterprise
ISO-27001 certified whistleblowing system
Digital & mobile form intake
Confidential and anonymous reports
Multi-lingual (30+ languages)
AI based translations
Custom Branding
Task management
Additional case types Not Included
Live Operators Additional Feature Additional Feature Additional Feature

Essentials Professional Enterprise
Learning Catalog Top 20 Courses Full Access Full Access
Languages 10 70+ 70+
Yearly content and translation updates
DIY Course Editor
Customizable configurable courses Not Included
Bespoke customizations Not Included Not Included
Dedicated Project Manager for Bespoke Training Not Included Not Included
Learning Management System (optional)
Dedicated LMS Administrator (optional) Not Included
Dashboards and Analytics Not Included
Disclosure Management Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Centralized Policy Library
Automated Workflow & Approvals
Version Control
Policy Attestations
Exception Management
Dashboards and Analytics
Employee Policy Portal
APIs & Integrations Not Included
Bespoke customizations Not Included Not Included

Essentials Professional Enterprise
Configurable Questionnaires Checkbox Checkbox Checkbox
Customizable Workflows Checkbox Checkbox Checkbox
Data Integration Checkbox Checkbox Checkbox
Approval Workflow Checkbox Checkbox Checkbox
Audit Trails Checkbox Checkbox Checkbox
HRIS Integration Not Included Not Included Checkbox
Pre-Filled Past Disclosures Not Included Not Included Checkbox
Historical Disclosure Migrations Not Included Not Included Additional Feature
AI Chat Assistant Not Included Not Included Additional Feature
Gifts & Hospitality Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Real-time Regulatory Updates Checkbox Checkbox Checkbox
Automated alerts & task assignments Checkbox Checkbox Checkbox
Create Assessments & Manage Content Checkbox Checkbox Checkbox
3rd Party Content Integration Checkbox Checkbox Checkbox
Change Impact Assessments Not Included Not Included Checkbox
Action Management Not Included Not Included Checkbox
Analytics & Reporting Basic Basic Advanced

Essentials Professional Enterprise
Preconfigured Code of Conduct Checkbox
Customizable Code of Conduct from a library of 150 courses Not Included Checkbox Checkbox
Language Translation 10 70+ 70+
Customized images and branding Not Included Checkbox Checkbox
Analytics & Reporting Not Included Checkbox Checkbox
Branded Code of Conduct Microsite (“Living Code”) Not Included Not Included Checkbox
Advisory Services Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Incident Portal Checkbox Checkbox Checkbox
Incident Repository Checkbox Checkbox Checkbox
Automated Investigations & Tasks Checkbox Checkbox Checkbox
Action Management Checkbox Checkbox Checkbox
Impact Assessments Checkbox Checkbox Checkbox
Analytics & Reporting Checkbox Checkbox Checkbox

Essentials Professional Enterprise
Risk Register Not Included Checkbox Checkbox
Risk Scoring Not Included Checkbox Checkbox
Manage Key Risk Indicators (KRIs) Not Included Checkbox Checkbox
Risk & Control Assessments (RCSAs) Not Included Not Included Checkbox
Remediate Treatment Plans Not Included Not Included Checkbox
Custom Frameworks Not Included Not Included Checkbox
Automated Risk Calculations Not Included Not Included Checkbox
Cross-Module Integration Not Included Not Included Checkbox

Essentials Professional Enterprise
Vendor Onboarding Not Included Checkbox Checkbox
Vendor Assessments Not Included Checkbox Checkbox
Issue Remediation Not Included Not Included Checkbox
Contract Management Not Included Checkbox Checkbox
Dashboards & Analytics Not Included Checkbox Checkbox
Customizable Workflow Not Included Not Included Checkbox
Vendor Lifecycle Integration Not Included Not Included Checkbox

Essentials Professional Enterprise
Manage Assets Not Included Not Included Checkbox
Manage, Assess and Monitor IT Risk Frameworks Not Included Not Included Checkbox
Threat & Vulnerability Assessments Not Included Not Included Checkbox
Remediate risks Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
Risk-based Audit Scoping Not Included Checkbox Checkbox
Document audit findings Not Included Checkbox Checkbox
Workpaper Management Not Included Checkbox Checkbox
Audit Planning & Scheduling Not Included Not Included Checkbox
Manage Audit Engagements Not Included Not Included Checkbox
Findings & Recommendations Tracking Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
Manage Internal Control Frameworks Not Included Not Included Checkbox
Automated Control Scoping Not Included Not Included Checkbox
Control Assessment Automation Not Included Not Included Checkbox
Continuous Controls Monitoring Not Included Not Included Checkbox
Certification Management Not Included Not Included Checkbox
Issue Remediation Workflow Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
AI Powered Risk Identification Not Included Not Included Checkbox
Global Risk Monitoring Not Included Not Included Checkbox
Sentiment & Risk Scoring Not Included Not Included Checkbox
Intelligent Workflow Not Included Not Included Checkbox
ERM Integration Not Included Not Included Checkbox
Interactive Dashboards Not Included Not Included Checkbox
Customized Email Summaries Not Included Not Included Additional Feature

Essentials Professional Enterprise
Business Impact Analysis (BIAs) Not Included Not Included Checkbox
Crisis Management Not Included Not Included Checkbox
Continuity Planning Not Included Not Included Checkbox
Automated Plan Testing Not Included Not Included Checkbox
Incident Response Integration Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
Support Checkbox Checkbox Checkbox
Email Support Checkbox Checkbox Checkbox
Community Forum Access Checkbox Checkbox Checkbox
Phone Support Not Included Checkbox Checkbox
Client Success Manager Not Included Checkbox Checkbox
Academy Checkbox Checkbox Checkbox
On-Demand Training Library Checkbox Checkbox Checkbox
Role-based Live Training Not Included Checkbox Checkbox
System Administrator Certification Not Included Checkbox Checkbox
Upgrade Training Not Included Checkbox Checkbox
Implementation Checkbox Checkbox Checkbox
Standard Configuration Checkbox Checkbox Checkbox
Dedicated Implementation Manager Not Included Checkbox Checkbox
Assigned Implementation Team Not Included Additional Feature Checkbox
Custom Workflow Design Not Included Additional Feature Checkbox

Risk Management

Full suite of customizable training built to protect your business

Highlighted features

  • Ethics and Compliance

  • Code of Conduct

  • Conflicts of Interest

  • Anti-Harrassment

Whistleblower Hotline & Case Management

Essentials Professional Enterprise
ISO-27001 certified whistleblowing system
Digital & mobile form intake
Confidential and anonymous reports
Multi-lingual (30+ languages)
AI based translations
Custom Branding
Task management
Additional case types Not Included
Live Operators Additional Feature Additional Feature Additional Feature

Essentials Professional Enterprise
Learning Catalog Top 20 Courses Full Access Full Access
Languages 10 70+ 70+
Yearly content and translation updates
DIY Course Editor
Customizable configurable courses Not Included
Bespoke customizations Not Included Not Included
Dedicated Project Manager for Bespoke Training Not Included Not Included
Learning Management System (optional)
Dedicated LMS Administrator (optional) Not Included
Dashboards and Analytics Not Included
Disclosure Management Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Centralized Policy Library
Automated Workflow & Approvals
Version Control
Policy Attestations
Exception Management
Dashboards and Analytics
Employee Policy Portal
APIs & Integrations Not Included
Bespoke customizations Not Included Not Included

Essentials Professional Enterprise
Configurable Questionnaires Checkbox Checkbox Checkbox
Customizable Workflows Checkbox Checkbox Checkbox
Data Integration Checkbox Checkbox Checkbox
Approval Workflow Checkbox Checkbox Checkbox
Audit Trails Checkbox Checkbox Checkbox
HRIS Integration Not Included Not Included Checkbox
Pre-Filled Past Disclosures Not Included Not Included Checkbox
Historical Disclosure Migrations Not Included Not Included Additional Feature
AI Chat Assistant Not Included Not Included Additional Feature
Gifts & Hospitality Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Real-time Regulatory Updates Checkbox Checkbox Checkbox
Automated alerts & task assignments Checkbox Checkbox Checkbox
Create Assessments & Manage Content Checkbox Checkbox Checkbox
3rd Party Content Integration Checkbox Checkbox Checkbox
Change Impact Assessments Not Included Not Included Checkbox
Action Management Not Included Not Included Checkbox
Analytics & Reporting Basic Basic Advanced

Essentials Professional Enterprise
Preconfigured Code of Conduct Checkbox
Customizable Code of Conduct from a library of 150 courses Not Included Checkbox Checkbox
Language Translation 10 70+ 70+
Customized images and branding Not Included Checkbox Checkbox
Analytics & Reporting Not Included Checkbox Checkbox
Branded Code of Conduct Microsite (“Living Code”) Not Included Not Included Checkbox
Advisory Services Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Incident Portal Checkbox Checkbox Checkbox
Incident Repository Checkbox Checkbox Checkbox
Automated Investigations & Tasks Checkbox Checkbox Checkbox
Action Management Checkbox Checkbox Checkbox
Impact Assessments Checkbox Checkbox Checkbox
Analytics & Reporting Checkbox Checkbox Checkbox

Essentials Professional Enterprise
Risk Register Not Included Checkbox Checkbox
Risk Scoring Not Included Checkbox Checkbox
Manage Key Risk Indicators (KRIs) Not Included Checkbox Checkbox
Risk & Control Assessments (RCSAs) Not Included Not Included Checkbox
Remediate Treatment Plans Not Included Not Included Checkbox
Custom Frameworks Not Included Not Included Checkbox
Automated Risk Calculations Not Included Not Included Checkbox
Cross-Module Integration Not Included Not Included Checkbox

Essentials Professional Enterprise
Vendor Onboarding Not Included Checkbox Checkbox
Vendor Assessments Not Included Checkbox Checkbox
Issue Remediation Not Included Not Included Checkbox
Contract Management Not Included Checkbox Checkbox
Dashboards & Analytics Not Included Checkbox Checkbox
Customizable Workflow Not Included Not Included Checkbox
Vendor Lifecycle Integration Not Included Not Included Checkbox

Essentials Professional Enterprise
Manage Assets Not Included Not Included Checkbox
Manage, Assess and Monitor IT Risk Frameworks Not Included Not Included Checkbox
Threat & Vulnerability Assessments Not Included Not Included Checkbox
Remediate risks Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
Risk-based Audit Scoping Not Included Checkbox Checkbox
Document audit findings Not Included Checkbox Checkbox
Workpaper Management Not Included Checkbox Checkbox
Audit Planning & Scheduling Not Included Not Included Checkbox
Manage Audit Engagements Not Included Not Included Checkbox
Findings & Recommendations Tracking Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
Manage Internal Control Frameworks Not Included Not Included Checkbox
Automated Control Scoping Not Included Not Included Checkbox
Control Assessment Automation Not Included Not Included Checkbox
Continuous Controls Monitoring Not Included Not Included Checkbox
Certification Management Not Included Not Included Checkbox
Issue Remediation Workflow Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
AI Powered Risk Identification Not Included Not Included Checkbox
Global Risk Monitoring Not Included Not Included Checkbox
Sentiment & Risk Scoring Not Included Not Included Checkbox
Intelligent Workflow Not Included Not Included Checkbox
ERM Integration Not Included Not Included Checkbox
Interactive Dashboards Not Included Not Included Checkbox
Customized Email Summaries Not Included Not Included Additional Feature

Essentials Professional Enterprise
Business Impact Analysis (BIAs) Not Included Not Included Checkbox
Crisis Management Not Included Not Included Checkbox
Continuity Planning Not Included Not Included Checkbox
Automated Plan Testing Not Included Not Included Checkbox
Incident Response Integration Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
Support Checkbox Checkbox Checkbox
Email Support Checkbox Checkbox Checkbox
Community Forum Access Checkbox Checkbox Checkbox
Phone Support Not Included Checkbox Checkbox
Client Success Manager Not Included Checkbox Checkbox
Academy Checkbox Checkbox Checkbox
On-Demand Training Library Checkbox Checkbox Checkbox
Role-based Live Training Not Included Checkbox Checkbox
System Administrator Certification Not Included Checkbox Checkbox
Upgrade Training Not Included Checkbox Checkbox
Implementation Checkbox Checkbox Checkbox
Standard Configuration Checkbox Checkbox Checkbox
Dedicated Implementation Manager Not Included Checkbox Checkbox
Assigned Implementation Team Not Included Additional Feature Checkbox
Custom Workflow Design Not Included Additional Feature Checkbox

Resilience

Full suite of customizable training built to protect your business

Highlighted features

  • Ethics and Compliance

  • Code of Conduct

  • Conflicts of Interest

  • Anti-Harrassment

Whistleblower Hotline & Case Management

Essentials Professional Enterprise
ISO-27001 certified whistleblowing system
Digital & mobile form intake
Confidential and anonymous reports
Multi-lingual (30+ languages)
AI based translations
Custom Branding
Task management
Additional case types Not Included
Live Operators Additional Feature Additional Feature Additional Feature

Essentials Professional Enterprise
Learning Catalog Top 20 Courses Full Access Full Access
Languages 10 70+ 70+
Yearly content and translation updates
DIY Course Editor
Customizable configurable courses Not Included
Bespoke customizations Not Included Not Included
Dedicated Project Manager for Bespoke Training Not Included Not Included
Learning Management System (optional)
Dedicated LMS Administrator (optional) Not Included
Dashboards and Analytics Not Included
Disclosure Management Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Centralized Policy Library
Automated Workflow & Approvals
Version Control
Policy Attestations
Exception Management
Dashboards and Analytics
Employee Policy Portal
APIs & Integrations Not Included
Bespoke customizations Not Included Not Included

Essentials Professional Enterprise
Configurable Questionnaires Checkbox Checkbox Checkbox
Customizable Workflows Checkbox Checkbox Checkbox
Data Integration Checkbox Checkbox Checkbox
Approval Workflow Checkbox Checkbox Checkbox
Audit Trails Checkbox Checkbox Checkbox
HRIS Integration Not Included Not Included Checkbox
Pre-Filled Past Disclosures Not Included Not Included Checkbox
Historical Disclosure Migrations Not Included Not Included Additional Feature
AI Chat Assistant Not Included Not Included Additional Feature
Gifts & Hospitality Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Real-time Regulatory Updates Checkbox Checkbox Checkbox
Automated alerts & task assignments Checkbox Checkbox Checkbox
Create Assessments & Manage Content Checkbox Checkbox Checkbox
3rd Party Content Integration Checkbox Checkbox Checkbox
Change Impact Assessments Not Included Not Included Checkbox
Action Management Not Included Not Included Checkbox
Analytics & Reporting Basic Basic Advanced

Essentials Professional Enterprise
Preconfigured Code of Conduct Checkbox
Customizable Code of Conduct from a library of 150 courses Not Included Checkbox Checkbox
Language Translation 10 70+ 70+
Customized images and branding Not Included Checkbox Checkbox
Analytics & Reporting Not Included Checkbox Checkbox
Branded Code of Conduct Microsite (“Living Code”) Not Included Not Included Checkbox
Advisory Services Not Included Additional Feature Additional Feature

Essentials Professional Enterprise
Incident Portal Checkbox Checkbox Checkbox
Incident Repository Checkbox Checkbox Checkbox
Automated Investigations & Tasks Checkbox Checkbox Checkbox
Action Management Checkbox Checkbox Checkbox
Impact Assessments Checkbox Checkbox Checkbox
Analytics & Reporting Checkbox Checkbox Checkbox

Essentials Professional Enterprise
Risk Register Not Included Checkbox Checkbox
Risk Scoring Not Included Checkbox Checkbox
Manage Key Risk Indicators (KRIs) Not Included Checkbox Checkbox
Risk & Control Assessments (RCSAs) Not Included Not Included Checkbox
Remediate Treatment Plans Not Included Not Included Checkbox
Custom Frameworks Not Included Not Included Checkbox
Automated Risk Calculations Not Included Not Included Checkbox
Cross-Module Integration Not Included Not Included Checkbox

Essentials Professional Enterprise
Vendor Onboarding Not Included Checkbox Checkbox
Vendor Assessments Not Included Checkbox Checkbox
Issue Remediation Not Included Not Included Checkbox
Contract Management Not Included Checkbox Checkbox
Dashboards & Analytics Not Included Checkbox Checkbox
Customizable Workflow Not Included Not Included Checkbox
Vendor Lifecycle Integration Not Included Not Included Checkbox

Essentials Professional Enterprise
Manage Assets Not Included Not Included Checkbox
Manage, Assess and Monitor IT Risk Frameworks Not Included Not Included Checkbox
Threat & Vulnerability Assessments Not Included Not Included Checkbox
Remediate risks Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
Risk-based Audit Scoping Not Included Checkbox Checkbox
Document audit findings Not Included Checkbox Checkbox
Workpaper Management Not Included Checkbox Checkbox
Audit Planning & Scheduling Not Included Not Included Checkbox
Manage Audit Engagements Not Included Not Included Checkbox
Findings & Recommendations Tracking Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
Manage Internal Control Frameworks Not Included Not Included Checkbox
Automated Control Scoping Not Included Not Included Checkbox
Control Assessment Automation Not Included Not Included Checkbox
Continuous Controls Monitoring Not Included Not Included Checkbox
Certification Management Not Included Not Included Checkbox
Issue Remediation Workflow Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
AI Powered Risk Identification Not Included Not Included Checkbox
Global Risk Monitoring Not Included Not Included Checkbox
Sentiment & Risk Scoring Not Included Not Included Checkbox
Intelligent Workflow Not Included Not Included Checkbox
ERM Integration Not Included Not Included Checkbox
Interactive Dashboards Not Included Not Included Checkbox
Customized Email Summaries Not Included Not Included Additional Feature

Essentials Professional Enterprise
Business Impact Analysis (BIAs) Not Included Not Included Checkbox
Crisis Management Not Included Not Included Checkbox
Continuity Planning Not Included Not Included Checkbox
Automated Plan Testing Not Included Not Included Checkbox
Incident Response Integration Not Included Not Included Checkbox
Dashboards & Analytics Not Included Not Included Checkbox

Essentials Professional Enterprise
Support Checkbox Checkbox Checkbox
Email Support Checkbox Checkbox Checkbox
Community Forum Access Checkbox Checkbox Checkbox
Phone Support Not Included Checkbox Checkbox
Client Success Manager Not Included Checkbox Checkbox
Academy Checkbox Checkbox Checkbox
On-Demand Training Library Checkbox Checkbox Checkbox
Role-based Live Training Not Included Checkbox Checkbox
System Administrator Certification Not Included Checkbox Checkbox
Upgrade Training Not Included Checkbox Checkbox
Implementation Checkbox Checkbox Checkbox
Standard Configuration Checkbox Checkbox Checkbox
Dedicated Implementation Manager Not Included Checkbox Checkbox
Assigned Implementation Team Not Included Additional Feature Checkbox
Custom Workflow Design Not Included Additional Feature Checkbox