Stay in the game with C360
Kathy Diclemente | TrustRadius Reviewer
February 07, 2019

Stay in the game with C360

Score 8 out of 10
Vetted Review
Verified User
Review Source

Overall Satisfaction with Compliance 360

Compliance 360 is used to manage and track the day to day activities of our GRC department across all business owners. The system has an audit trail so you can view changes to policies revision by the staff. Currently, the application is only used by the GRC department and eventually the entire company will adopt the application.
  • 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
  • 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
  • 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
This system is compatible and compares to others in the marketplace.
Communications to vendors and sending information to DHS and other state departments is easily sent and tracked.

SAI360 Feature Ratings

Common repository of GRC items
9
Risk management
10
Integration with Corporate Performance Management (CPM) systems
7
GRC policy management
10
Incident management
10

Using Compliance 360

Overall it is a very versatile system that does help to keep our processes automated and secure. We are able to streamline our day to day activities.
ProsCons
Like to use
Relatively simple
Easy to use
Well integrated
Consistent
Quick to learn
Convenient
Feel confident using
Requires technical support
  • Management of the overall system as an analyst
  • Workflow processes
  • Folder and module visibility
  • Folder structures
  • Reports and report templates are not pulling all correct fields unless part of the workflows.
Yes, but I don't use it - Due to content would not use because of PHI.Our company does not support use of mobile apps in the organization. However the system supports TL 1.2 for added security from the web browser.