SAI360 Conflicts of Interest is a compliance management solution within the SAI360 platform that enables organizations to identify, collect, review, and manage employee and third-party conflict of interest disclosures. The system supports configurable questionnaires, automated workflows, review and approval processes, and centralized reporting. It integrates with broader governance, risk, and compliance functions to support transparency, accountability, and regulatory compliance.

SAI360 CSRD Reporting is a cloud-based solution within the SAI360 platform designed to support organizations in meeting Corporate Sustainability Reporting Directive (CSRD) requirements. It enables structured ESG data collection, double materiality assessments, documentation management, and reporting aligned with European Sustainability Reporting Standards (ESRS). The solution integrates sustainability, risk, and compliance data within a centralized governance framework to support transparency and audit readiness.

SAI360 Ethics and Compliance Learning is a cloud-based solution within the SAI360 platform designed to help organizations deliver, manage, and track ethics and compliance training programs. It supports the distribution of training courses, code of conduct education, and policy-related learning initiatives. The solution enables organizations to assign role-based training, monitor completion status, document attestations, and generate reports to demonstrate compliance with regulatory and internal requirements. It integrates with broader governance, risk, and compliance processes to align learning activities with organizational risk management and oversight.

SAI360 Code of Conduct is a cloud-based solution within the SAI360 Ethics and Compliance Learning suite. It enables organizations to create, manage, distribute, and track their code of conduct and related policies. The system supports multilingual delivery, employee attestation, reporting, and integration with broader governance, risk, and compliance workflows to ensure consistent ethical standards across the organization.

SAI360 Incident Management is a cloud-based solution within the SAI360 platform designed to help organizations capture, assess, investigate, and remediate incidents related to compliance, ethics, operational risk, and regulatory obligations. It centralizes incident intake, supports structured investigation workflows, and tracks corrective and preventive actions. The solution maintains detailed documentation and audit trails to support internal oversight and regulatory requirements. By integrating with broader governance, risk, and compliance modules, it enables coordinated management of incidents across the organization.

SAI360 Gifts and Hospitality is a cloud-based solution within the SAI360 platform designed to help organizations manage, review, and monitor gifts, entertainment, and hospitality activities. It supports structured disclosure, approval workflows, policy enforcement, and documentation aligned with anti-bribery and anti-corruption requirements. The solution centralizes submissions, automates routing for review, and maintains audit-ready records to demonstrate compliance with internal policies and regulatory obligations. It integrates with broader compliance and risk management functions to provide oversight and transparency across the organization.

Integrated GRC platform for managing risk, compliance, ethics, audit, and learning across enterprise environments.

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.

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.

SAI360 Third-Party Risk Management (TPRM) / Vendor Risk Management is a cloud-based solution designed to identify, assess, monitor, and manage risks associated with vendors, suppliers, and other third parties. It supports structured onboarding, due diligence, risk assessment, ongoing monitoring, and issue remediation processes. The solution centralizes third-party information, links vendor risks to enterprise risk and compliance frameworks, and documents oversight activities. As part of the SAI360 governance, risk, and compliance platform, it integrates with policy, audit, risk, and compliance modules to provide consistent and traceable third-party risk governance.

SAI360 Business Continuity Management is a module of the SAI360 GRC Platform that supports organizations in identifying critical operations, assessing disruption impacts, building recovery plans, testing them, and executing crisis response activities. It connects business impact analysis, risk data, incident management, and third-party dependencies in a centralized system to support operational resilience and audit readiness.

SAI360 Learning Technology is a cloud-based learning management system designed to support the administration, delivery, and tracking of ethics and compliance training programs. It enables organizations to assign training based on roles and risk profiles, manage course content, monitor completion, and document certification and attestation. The solution centralizes training records, automates notifications and workflows, and provides reporting capabilities to demonstrate regulatory compliance. As part of the broader SAI360 platform, it integrates with policy management, risk, and compliance modules to align learning activities with organizational governance requirements.

SAI360 Internal Control & SOX Compliance is a cloud-based solution within the SAI360 platform designed to support the management, documentation, assessment, and monitoring of internal controls over financial reporting. It provides structured workflows for control documentation, risk and control mapping, testing, deficiency management, and certification processes. The solution centralizes evidence, maintains audit trails, and supports collaboration between control owners, compliance teams, and auditors. By integrating with enterprise risk and audit management modules, it enables coordinated oversight of financial reporting compliance and internal control effectiveness.

SAI360 Audit Management is a cloud-based solution within the SAI360 platform designed to help organizations plan, manage, execute, and report on internal audit activities. It supports risk-based audit planning, workpaper management, issue tracking, and reporting within a structured and documented framework. The solution centralizes audit documentation, standardizes workflows, and maintains audit trails to support transparency and regulatory requirements. By integrating with broader governance, risk, and compliance modules, it enables alignment between audit findings, risk management, and remediation processes.

SAI360 Disclosure Management is a cloud-based solution within the SAI360 platform that enables organizations to manage regulatory and internal disclosure processes in a structured and auditable manner. It supports the collection of disclosures from employees and third parties, configurable workflows for review and approval, centralized documentation, and reporting. The solution integrates with broader governance, risk, and compliance functions to provide consistent oversight and traceability.

SAI360 Enterprise & Operational Risk Management is a cloud-based solution within the SAI360 platform that enables organizations to manage enterprise-wide and operational risks in a structured and integrated manner. It supports risk identification, assessment, control evaluation, incident linkage, reporting, and continuous monitoring. The solution centralizes risk data, aligns operational risk processes with enterprise risk oversight, and integrates with other governance, compliance, and audit modules.

SAI360 Healthcare Revenue Integrity Management is a cloud-based solution designed to support healthcare organizations in managing compliance and risk related to billing, coding, and reimbursement processes. It provides structured oversight of revenue cycle activities, identifies potential compliance issues, and documents review and remediation efforts. The solution centralizes revenue integrity workflows, supports audits and investigations, and links findings to corrective actions. As part of the SAI360 governance, risk, and compliance platform, it integrates revenue integrity processes with broader compliance, audit, and risk management programs.

SAI360 Horizon Scanning is a cloud-based solution within the SAI360 platform designed to help organizations monitor, assess, and respond to emerging regulatory, legal, and industry developments. It supports structured identification of regulatory changes, analysis of potential impact, and coordinated response planning. The solution centralizes intelligence on evolving requirements and links regulatory updates to internal controls, policies, and risk management processes. By integrating with broader governance, risk, and compliance workflows, it enables proactive management of regulatory change and emerging risks.

SAI360 EUDR Reporting is a cloud-based solution within the SAI360 platform designed to help organizations comply with the European Union Deforestation Regulation (EUDR). The solution supports due diligence processes, supplier data collection, risk assessment, traceability documentation, and preparation of regulatory reporting. It centralizes information related to supply chains and commodities subject to EUDR requirements, enabling structured oversight, documentation, and audit readiness. The module integrates with broader governance, risk, compliance, and third-party risk management functions to support consistent regulatory compliance.

SAI360 Regulatory Exam & Audit Management is a cloud-based solution within the SAI360 platform designed to help organizations manage regulatory examinations and audit activities in a structured and controlled manner. The solution centralizes documentation, coordinates responses to regulators and auditors, tracks findings, and manages remediation tasks. It provides workflow-driven processes, reporting capabilities, and audit trails to support transparency, accountability, and compliance readiness. The module integrates with broader compliance, risk, and policy management functions to ensure consistent oversight across governance activities.

SAI360 Whistleblower Hotline & Case Management is a cloud-based solution designed to support confidential reporting of misconduct and structured case handling processes. It enables organizations to receive reports through multiple channels, document allegations, manage investigations, and track corrective actions. The system centralizes case data, enforces consistent workflows, and maintains documentation for regulatory and audit purposes. As part of the SAI360 governance, risk, and compliance platform, it integrates whistleblower reporting with broader compliance, risk, and policy management processes.

SAI360 GRC Compliance & Policy Management is a cloud-based solution designed to manage the full lifecycle of corporate policies and compliance documentation. It supports policy creation, review, approval, distribution, acknowledgment, and version control within a centralized system. The solution enables organizations to align policies with regulatory requirements and internal standards while maintaining documented evidence of employee attestations. Integrated within the SAI360 governance, risk, and compliance platform, it connects policy management activities with risk assessments, training programs, and compliance oversight processes.

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.