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SAI360

Score8 out of 10

7 Reviews and Ratings

What is SAI360?

SAI360 merges GRC software and Ethics & Compliance Learning to enhance risk management. Its scalable solutions have supported global organizations for 25+ years.

Top Performing Features

  • Common repository of GRC items

    A common repository linking all GRC elements such as policies, risks, regulations, etc.) to give a 360 degree view

    Category average: 7.8

  • GRC policy management

    Support for policy lifestyle changes including creation, approval, communication etc.

    Category average: 7.7

  • Risk management

    Risk management capabilities including alert engine to warn of trending risk exposure and risk visualizations like heat maps, dashboards, etc.

    Category average: 7.4

Areas for Improvement

  • Incident management

    System captures risk-related incidents, including cause and result

    Category average: 7.8

  • Integration with Corporate Performance Management (CPM) systems

    Ability to integrate with external CPM software

    Category average: 7

Configurable With Potential

Use Cases and Deployment Scope

SAI360 is one of the top 3 systems for our legal risk and compliance department. We use SAI360 to manage enterprise risk, regulatory complaints, product new laws & regs, and conflict of interest assessments.

Pros

  • Fully configurable forms & fields
  • Fully configurable workflow
  • No code platform

Cons

  • Reporting
  • Legacy modules (i.e. tasks)
  • Look and feel
  • Intuitive UI

Most Important Features

  • Custom fields & forms
  • Custom workflow
  • Permissions management
  • Customer support

Return on Investment

  • Less administration for risk assessments allowing for quarterly control assessments
  • 100% removal of IT effort in our annual conflicts of interest assessments
  • Reduction of manual processes
  • Consolidation of legacy systems into SAI360

Alternatives Considered

MetricStream Platform and Archer Integrated Risk Management Platform

Other Software Used

Wolters Kluwer Passport Legal Spend and Matter Management, RegEd Compliance Management Solution Suite, Agiloft Contract Lifecycle Management

A risk and compliance manager

Use Cases and Deployment Scope

We have used SAI360 for our risk management analysis dashboards. It was mostly used to proactively trigger plan activations and notifications to everyone who needs to see them. SAI360 also provides an inbuilt framework(best practice), which also helped in transition from our spreadsheets. The dashboards are pretty awesome to use.

Pros

  • The dashboards are pretty amazing to use and see real-time data
  • Workflow analysis
  • Another advantage is that it's easier to see what activities are open or overdue.

Cons

  • Customized workflows are a little tedious to create
  • Not ideal to have to report separate in Business objects.
  • Within the system, the internal audit module does not allow for the development of an audit report.

Most Important Features

  • Dashboards
  • Risk management
  • Built in frameworks

Return on Investment

  • It is costly

Stay in the game with C360

Pros

  • Customized unified design platform
  • Modules that fit your organization
  • Low technology involvement with information department.
  • Built on foundational platforms some bidirectional in the ERM framework with TPRM contracts
  • Single sign-on web-based applications

Cons

  • Enhancement with modules, they are siloed based on platforms.
  • Customer support for success
  • Form configuration and setup of the reports is a bit tedious
  • The report printout style sheet needs some improvement
  • The color scheme in the UI

Return on Investment

  • The system is costly for the initial setup
  • Does help to mitigate risk and keep the vendors and internal departments from becoming non-compliant.
  • One license for all users
  • Easy to manage employee's security access

Alternatives Considered

Risk Manager

Usability