SAI360 Supply Chain Due Diligence & Reporting is a cloud-based solution designed to help organizations manage regulatory due diligence requirements across their supply chains. It supports the identification, assessment, documentation, and reporting of supply chain risks related to regulatory, ethical, and sustainability obligations. The solution centralizes supplier information, risk evaluations, remediation activities, and disclosure processes. As part of the SAI360 governance, risk, and compliance platform, it connects supply chain due diligence with broader compliance, risk management, and reporting functions to ensure traceability and audit readiness.

Key Features

Supply Chain Risk Identification Capture and categorize risks within the supplier network.

• Centralized supplier and risk repository
• Classification by geography, industry, or risk type

Due Diligence Workflows Structure the assessment and review of suppliers.

• Configurable questionnaires and assessment templates
• Risk scoring and prioritization mechanisms

Regulatory Alignment and Reporting Support compliance with supply chain regulations.

• Mapping of regulatory requirements to supplier activities
• Structured reporting and disclosure documentation

Remediation and Action Management Address identified supply chain risks.

• Assignment of corrective actions
• Tracking of mitigation progress and outcomes

Ongoing Monitoring Maintain oversight beyond initial assessments.

• Periodic reassessments
• Continuous risk evaluation and updates

Audit Trail and Documentation Provide traceable compliance evidence.

• Documented review history
• Workflow-based approvals and sign-offs

Integration with Enterprise GRC Connect supply chain oversight to broader governance processes.

• Linkage to enterprise risk registers
• Alignment with policy and compliance modules

Benefits

Improved Transparency Across the Supply Chain Gain structured insight into supplier-related risks.

• Consolidated supplier risk visibility
• Clear documentation of due diligence efforts

Regulatory Compliance Support Facilitate adherence to evolving supply chain regulations.

• Standardized due diligence processes
• Audit-ready reporting and disclosures

Reduced Operational and Reputational Risk Identify and mitigate supply chain vulnerabilities.

• Risk-based prioritization
• Documented remediation tracking

Operational Efficiency Replace fragmented manual processes.

• Automated workflows and notifications
• Centralized data management

Alignment with Enterprise Risk Management Integrate supply chain due diligence into the wider GRC framework.

• Unified dashboards and reporting
• Consistent governance oversight