An Integrated Approach to Governance, Risk and Compliance

Business Continuity Management

Corporations must prepare for business disruptions. SAI360 Business Continuity Management collects preparedness data, escalates operational and cyber events, and monitors performance against KPIs--all the tools you need to ensure your organization will remain resilient during turbulent times.

Enterprise & Operational Risk

Proactively identify, assess, monitor and respond to the risks across your enterprise and operations. By streamlining risk mitigation, SAI360 Enterprise and Operational Risk enables data-driven decision-making that can help reduce the impact of expected and unexpected risks.

IT Risk & Cybersecurity

Technology threats constantly evolve along with regulatory frameworks. SAI360 IT Risk and Cybersecurity software automates assessments and offers better visibility into risks, allowing you to prioritize efforts and increase transparency for regulators and other stakeholders.

Third-Party & Vendor Risk

Make sure you know all the risks from the business partners and suppliers across your supply chain with SAI360 Third-Party Vendor Risk Management. SAI360 centralizes the management of third-party risk by managing the entire third-party relationship lifecycle.

Audit Management

Carrying out internal audits can get in the way of building trust and credibility with multiple stakeholders. SAI360 Audit Management empowers audit teams to work more efficiently and provides more business insight behind the numbers.

Enterprise & Operational Risk

Leverage a consolidated view of risk across business units, risk categories, business processes, IT assets, or strategic objectives. SAI360 Enterprise and Operational Risk enables enterprise-wide transparency, as well as local awareness and commitment in one integrated solution.

Internal Control & SOX Compliance

Internal controls and SOX compliance are an administrative burden with cumbersome reporting requirements. SAI360's solution streamlines compliance while helping your team achieve financial reporting and company objectives.

Incident Management

Governance, Risk and Compliance (GRC) solutions help to prevent incidents, but they still occur. It's critical to make incident handling easy for compliance teams. Providing seamless visibility and robust analytics for stakeholders is important also.

SAI360 Incident Management enables your team to manage and automate the incident response lifecycle, including registration, documenting evidence, assessing impact, evaluating root cause and scheduling remediation efforts. Contact us to learn more.

Policy Management

Policies are essential for encouraging ethical behavior, shielding the business, and optimizing performance. SAI360 Policy Management helps achieve efficiency with configurable workflows, version management and automated alerts.

Regulatory Change Management

Regulations change all the time. It's costly and time-consuming to maintain compliance. SAI Regulatory Change Management combines augmented regulatory content with an intuitive workflow, so your compliance team can manage change efficiently and confidently.

ESG Compliance

Automatically track regulatory changes and the impact to workflows with embedded regulatory content. Implement action plans, compliance checks and audit management.

Ensure you meet global and country-based requirements and frameworks. Learn more about how SAI360 operationalizes ESG.

ESG Metrics Management and Disclosure Reporting

Streamline data collection and analysis for internal and external ESG reporting with tools to build reports for any stakeholder and framework. Easily automate reviews, approvals and reporting.

Demonstrate performance and progress of ESG goals. Share insight across your organization. Learn more about how SAI360 operationalizes ESG.

ESG Process Management

Efficiently collect and digitize ESG data across the enterprise. Operationalize ESG processes and workflows using pre-configured modules that shorten implementation timeframes.

Measure goals and targets when you move from "pledges" to operationalization. Ensure awareness of ethical standards and procedures. Learn more about how SAI360 operationalizes ESG.

ESG Risk Management

Track, assess, manage and report Environmental, Social & Governance (ESG) risks through customizable dashboards. Control monitoring, verification and provide code of conduct training.

Seamlessly incorporate ESG risk into your existing Risk Management program. Learn more about how SAI360 operationalizes ESG.

ESG Vendor & Third-Party Risk

Perform due diligence, collect data and integrate with overall ESG reporting for your vendors, partners and contractors. Take advantage of ESG Compliance training for third-parties with add-on certifications and attestations.

Address management, tracking, reporting and communication needs and maintain audit trails for third-party compliance. Learn more about how SAI360 operationalizes ESG.

Healthcare Compliance Risk Assessments

Compliance risk assessments in healthcare call for a high-tech, high-touch solution. SAI360's solution provides a 360-degree regulatory perspective with precise assessments, impact analysis and proactive response plans.

Healthcare Conflicts of Interest

Conflicts of interest demand transparency and disclosure reporting. SAI360's Healthcare Conflicts of Interest brings visibility, control, and automation to meeting requirements while increasing transparency and reducing exposure.

Healthcare Contracts & Third-Party Risk

To manage third-party risk and ensure performance you need to keep contracts organized and monitor adherence to those contracts. SAI360 Healthcare Contracts and Third-Party Risk solution helps you stay ahead of the curve and can improve your compliance posture.

Healthcare Gifts & Hospitality

Healthcare policies on gift-giving are clear-cut; it's dealing with infractions that is challenging. SAI360 Healthcare Gifts & Hospitality equips you to quickly detect, respond to, and resolve improprieties.

Healthcare Hotline & Incident Management

It's not enough to have separate hotline and an incident management processes. SAI360's Hotline & Incident Management integrate and automate processes, equipping you to report on, respond to, and resolve any incident with speed and efficiency.

Healthcare IT Risk & Cybersecurity

The healthcare sector is most at risk for ransomware. Cybersecurity is an ever-present challenge. SAI360 IT Risk & Cybersecurity for Healthcare helps organizations establish, maintain and measure their cybersecurity hygiene, as well as comply with security and privacy requirements like HIPAA.

Healthcare Policy Management

Healthcare policy management is complex and ever-changing. SAI360 Policy Management helps users simplify the complexities and helps professionals stay on top of changing regulations--all the while streamlining how you work.

Healthcare Regulatory Audit & Exams

Compliance professionals do more than healthcare regulatory audits and exams. That's the problem. SAI360 Healthcare Regulatory Audit & Exams help you pivot, streamlining processes, so you can keep current on documentation and easily manage exam tasks, so you're always compliance ready.

Healthcare Revenue Integrity

Revenue assurance is critically important to healthcare management and boards. SAI360 Healthcare Revenue Integrity Management equips you to be proactive. Users control both the audit process and denials and audit details.