Compliance Management SAI360
Solutions > Policy Management

Policy Management

Every day your business faces challenges in how to conduct itself while encouraging ethical behavior, meeting regulatory obligations, avoiding risk and optimizing performance. SAI360’s Policy Management software helps keep up with the changes to the business and regulatory landscape as your business grows.

Keep policies current through regulatory change

  • Codify ESG regulation into policy to combat conflicts of interest, anti-bribery and corruption, and inequity
  • Drive efficiency with configurable workflows for policy creation, review, approval, and attestation
  • Improve collaboration and version management with on-line editing
  • Keep policies up to date with automated alerts triggered by changing regulations
SAI360 Policy Management Overview
Track Policy Dependencies and Relations

Gain visibility into everything related to policies

  • Map policies to regulations and requirements that influence language
  • Relate applicable persons, assets, and processes as well as relevant risks, controls, and objectives
  • Automate alerts to responsible persons based on events such as expiration, regulatory change, or low effectiveness scores.

Improve policy awareness with attestations and learning

  • Access current policies and procedures for all stakeholders on-demand
  • Find policies fast by leveraging browser-like search for fast retrieval
  • Automate attestations and link to standards and regulations so you’re always audit ready
Employee Policy Portal
Manage Policy Attestations

Insure policy adherence in real-time

  • Heighten audit-readiness
  • Effortlessly maintain a time-stamped audit trail that shows all user activity and policy changes
  • Simplify evidence gathering for regulatory exams

Capabilities
Policy Library
All policies are stored in a central repository where employees can quickly retrieve applicable policies. Find policies fast with full-content search.
Policy Attestations
Employees and your extended business partner ecosystem will not only be aware of your policies, but properly trained to reinforce ethical and compliant behavior.
Policy Exceptions
Allow exceptions to policies. Understand and acknowledge the unique circumstances presented by the business. Monitor to manage risk.
Global Solution
Global teams will see local regulations and have translated labels, screens and date formats.
GRC Analytics
Get actionable insights into your program for better decision-making with configurable, real-time reports and dashboards that you can deliver to executives.

What our customers are saying

SAI360 reviews sourced by G2

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