#1 most frequent
United States of America
67.0%177 installations of 264
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.
Categories & Use Cases
Product Demos
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: 7.5
GRC policy management
Support for policy lifestyle changes including creation, approval, communication etc.
Category average: 7.1
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
Integration with Corporate Performance Management (CPM) systems
Ability to integrate with external CPM software
Category average: 6.4
Who Buys & Uses SAI360
#2 most frequent
Australia
9.5%25 installations of 264
#3 most frequent
United Kingdom of Great Britain and Northern Ireland
6.4%17 installations of 264
Great platform to training employees regarding best practices in different topics
Use Cases and Deployment Scope
We recommended SAI Ethics and Compliance Learning courses to train complete teams for satisfying the required training for implementing and certifying standardized management systems (ISO Standards) about multiple topics: anti-bravery, anti-corruption, data protection, HS&E, compliance, etc.
The library has multiple courses that support this goals for organizations. These courses are industry agnostic for most cases.
The library has multiple courses that support this goals for organizations. These courses are industry agnostic for most cases.
Pros
- Communicating best practices for each topic covered
- Easy to use platform
- Tracking for multiple users
Cons
- Detailed content about specific industries or situations
- Different length and deep for each topic
Most Important Features
- Compliant with internationally accepted best practices
- Easy of use for all users
Return on Investment
- Pre-built training courses for certification that have a higher ROI than building your own courses.
- Helped customers training their personnel to achieve multiple management system certifications.
Other Software Used
monday.com, HubSpot CRM, Forecastr, Rippling
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
BWise GRC Implementation Review
Use Cases and Deployment Scope
BWise is used as a GRC platform to manage multiple compliance initiatives for SOX, IT compliance, PCI compliance, Procurement compliance, Internal Audit, and Management Self-testing.
BWise is integrated with TeamMate audit tracking, for internal audit testing and annual compliance testing.
BWise is used for testing across the enterprise, giving management a view into the control effectiveness, across the company, and across compliance initiatives.
BWise is integrated with TeamMate audit tracking, for internal audit testing and annual compliance testing.
BWise is used for testing across the enterprise, giving management a view into the control effectiveness, across the company, and across compliance initiatives.
Pros
- Bwise is very customizable to accommodate multiple compliance initiatives, across the enterprise.
- Integration with TeamMate, made tracking audit testing and results easy to stay on top of.
- Being able to map controls, and test once, and report control effectiveness for multiple initiatives was important.
Cons
- Integration with SAP for continuous control monitoring.
- Control mapping to standards: ISO; COSO; COBIT; HIPAA; SP800_53 (NIST); FedRAMP; PCI_DSS; BITS; GAAP; AICPA; BSI; CCM; COPPA; CSA
- Surveys.
Return on Investment
- BWise was the most cost effective, and flexible solution evaluated, and eventually implemented.
- BWise is a great repository for controls, and for managing GRC compliance.
- BWise handled mapping multiple compliance initiatives to the master controls very well.
- BWise integrated with TeamMate for testing controls very well.
Usability
Other Software Used
SAP Business Warehouse, Oracle BPM Suite, Microsoft SQL Server
