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

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 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 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 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 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 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 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.