SAI360 IT Risk & Cybersecurity is a cloud-based solution within the SAI360 platform designed to help organizations identify, assess, manage, and monitor IT and cybersecurity risks. It provides structured processes for risk assessments, control evaluation, issue tracking, and continuous oversight of technology-related threats and vulnerabilities. The solution supports alignment with recognized security frameworks and integrates IT risk activities with broader enterprise risk, audit, and compliance programs. It centralizes documentation, maintains audit trails, and enables coordinated management of cyber risk across business and technology functions.

Key Features

IT Risk Assessment and Analysis Identify and evaluate technology-related risks.

• Structured risk assessment workflows
• Risk scoring and prioritization methodologies

Cybersecurity Framework Alignment Support alignment with established security standards.

• Mapping of controls to recognized frameworks
• Gap analysis and maturity assessments

Control Management and Monitoring Track effectiveness of IT and security controls.

• Centralized control library
• Ongoing monitoring and status tracking

Issue and Remediation Management Manage findings related to IT and cybersecurity risks.

• Documentation of vulnerabilities and control gaps
• Assignment and monitoring of corrective actions

Integration with Enterprise Risk and Audit Connect IT risk data with broader governance activities.

• Linkage to enterprise risk registers
• Coordination with audit and compliance functions

Dashboards and Reporting Provide visibility into cybersecurity posture.

• Real-time risk and control status reporting
• Trend analysis of IT risk exposure

Workflow and Role-Based Access Support structured oversight and accountability.

• Configurable workflows and approvals
• Defined responsibilities for IT and risk stakeholders

Benefits

Improved Cyber Risk Visibility Centralize oversight of IT and cybersecurity risks.

• Consolidated reporting across systems and teams
• Clear view of high-priority threats

Stronger Control Oversight Monitor design and effectiveness of security controls.

• Structured control evaluation
• Documented testing and monitoring activities

Enhanced Regulatory and Framework Compliance Support adherence to cybersecurity and data protection requirements.

• Alignment with recognized standards
• Traceable documentation for audits and assessments

Reduced Operational Risk Address vulnerabilities in a timely manner.

• Prioritized remediation tracking
• Clear ownership of corrective actions

Integrated Risk Management Approach Connect IT risk with enterprise-wide governance.

• Unified platform for risk, audit, and compliance
• Coordinated reporting to management and boards