Policy Management
SAI360’s Policy Management module centralizes, automates, and governs the entire policy lifecycle from creation to attestation.
As part of the SAI360 GRC Platform, it connects policies to risk, compliance, and regulatory change in real time. Keep policies current, accessible, and audit-ready – no matter how complex or global your organization becomes.
Manage Policies End-to-End
Eliminate manual processes with automation from drafting and approvals to distribution and monitoring.
- Use pre-configured workflows to streamline creation, review, and approval cycles with full audit trails
- Automate version control and expiration tracking to ensure policies are never outdated or overlooked
- Configure alerts and reminders to keep owners and reviewers accountable throughout the process
Strengthen Compliance & Awareness
Align policies with evolving regulations and ensure employees understand and acknowledge their responsibilities.
- Link policies directly to regulations, controls, and ESG frameworks for clear traceability and compliance
- Automate attestations to document employee awareness and drive behavior aligned with company values
- Surface the right policies to the right people with intuitive search, filtering, and role-based access
Connect Policies Across Compliance
Link policies to disclosures, training, and incident reporting—so employees can take action, not just read.
- Make policies easy to access through a centralized portal with intuitive search and filtering
- Integrate with hotline and case management tools so employees can report concerns in context
- Keep everything aligned—Code of Conduct, conflicts of interest, disclosures, and policy attestations in one system
Explore The Capabilities
Also on the SAI360 GRC Platform
Strengthen incident capture and response with automated, risk-aligned workflows.
- Capture all types of incidents to ensure holistic view of potential risks
- Investigate and resolve incidents quickly with configurable workflows to fit each type of incident
- Correlate incident trends and root causes to enterprise risks for proactive mitigation
- Manage corrective actions for continuous improvement to prevent recurrence of incidents
Deliver a dynamic, branded Code of Conduct that guides behavior across your organization
- 150+ flexible and customizable modules built around your risk areas
- Accessible, interactive, and mobile-friendly
- Connect policies, training, and disclosures within the experience
- Track acknowledgment and reinforce cultural expectations
Identify and mitigate potential conflicts of interest before they jeopardize compliance.
- Streamline conflict disclosure, review, and resolution workflows
- Automate monitoring to detect high-risk relationships and activities
- Maintain an auditable trail of conflict submissions and actions
- Empower employees to disclose conflicts easily to surface hidden conflicts
Train employees with relevant, policy-aligned content that actually sticks.
- Assign learning by role, location, or risk exposure
- Embed disclosures within a training course
- Deliver interactive content tied to your policies and values
- Monitor training completion and identify gaps with real-time reporting
All our corporate policies are within SAI360 Policy Manager, so it’s a birthright tool – every one of our 3,000 or so employees have access to SAI360 from the moment they join.”
-Ryan Sloneker, Prime Therapeutics
