SAI360 For Integrated Risk Management

Audit Management Business Continuity Compliance Management IT Risk Management Operational Risk Policy Management Risk Management Vendor Risk Management

Cloud Cloud-native SaaS

ESG Standards GDPR HIPAA ISO 27001 NIST NIST CSF SOC 2

Active Directory API HR Systems Jira REST API SAP ServiceNow SIEM Workday

Enterprise Mid-Market Small Business

Energy Enterprise Financial Services Government Healthcare Manufacturing Pharmaceuticals

Attestations Audit Trail Automated Remediation Compliance Reporting Continuous Monitoring Dashboards Governance Incident Management Issue Management Policy Management Real-Time Monitoring Reporting Risk Assessments Risk Management Risk Scoring Third-Party Risk Training Links Workflow Automation

Audit Logs Compliance Reports Custom Reports Dashboards Executive Dashboards Real-Time Analytics Real-Time Dashboard Risk Register Risk Reports Risk Scoring SLA Tracking Trend Analysis Unified Dashboards

Cloud SaaS

Audit Management Business Continuity Compliance Management Continuous Monitoring Controls Management Dashboards Gap Analysis Incident Routing Issue Management KRIs Policy Management Questionnaire Management Risk Assessment Risk Management Risk Register Third-Party Risk Management Workflow Management

Compliance Reports Custom Dashboards Custom Reports Dashboards Executive Dashboards Executive Summaries Gap Reports KPI Tracking KPIs Metrics Real-Time Dashboards Remediation Tracking Reports Risk Heatmaps Risk Metrics Risk Reports Risk Trends

Audit Logs Encryption RBAC

Audit And Assurance Business Continuity Compliance Management Compliance Monitoring Compliance Readiness Enterprise Risk Management Insider Risk Management Operational Resilience Policy Management Questionnaire Automation Risk Assessment Risk Management Risk Reporting Third-Party Risk Vendor Due Diligence Vendor Onboarding Vendor Risk Management

Auditors Compliance Officers Executives IT Admin Legal Counsel Risk Managers Security Teams