SAI360 Regulatory Change Management is a cloud-based solution designed to help organizations identify, monitor, assess, and respond to regulatory changes. It supports structured processes for capturing regulatory updates, evaluating their impact, assigning accountability, and documenting compliance actions. The solution centralizes regulatory obligations and links them to policies, controls, and risk assessments. As part of the SAI360 governance, risk, and compliance platform, it integrates regulatory change activities with broader compliance, audit, and risk management programs to provide traceable and auditable oversight.

Key Features

Regulatory Change Identification and Monitoring Capture and track regulatory updates.

• Centralized repository of regulatory developments
• Monitoring of applicable laws and standards

Impact Assessment and Analysis Evaluate how changes affect the organization.

• Structured impact assessment workflows
• Risk-based prioritization of regulatory changes

Obligation and Requirement Management Translate regulations into actionable requirements.

• Mapping of regulatory obligations to business units
• Assignment of responsible owners

Workflow and Task Management Manage response activities and remediation.

• Configurable approval and review workflows
• Tracking of action items and deadlines

Integration with Policies and Controls Connect regulatory changes to governance processes.

• Linkage to policy updates and internal controls
• Alignment with risk registers and compliance programs

Reporting and Audit Trail Provide transparency and traceability.

• Dashboards showing status of regulatory changes
• Documented history of assessments and decisions

Benefits

Improved Regulatory Visibility Maintain oversight of evolving legal requirements.

• Centralized tracking of applicable regulations
• Clear view of pending and completed assessments

Reduced Compliance Risk Address regulatory changes in a timely manner.

• Structured evaluation processes
• Defined accountability for implementation

Audit-Ready Documentation Demonstrate compliance efforts to regulators and auditors.

• Traceable workflows and approvals
• Historical record of regulatory impact analysis

Operational Efficiency Standardize and automate regulatory processes.

• Reduced manual tracking
• Coordinated communication across departments

Alignment with Enterprise Governance Integrate regulatory management with broader GRC initiatives.

• Unified reporting within the SAI360 platform
• Connection to risk, audit, and policy modules