AI-POWERED GRC PLATFORM

GRC is getting harder.  Your tools should be getting smarter.

Regulatory complexity is accelerating. Risk are expanding. AI is rewriting the rules of risk and compliance. The old way of doing GRC can’t keep up.

Platform in action
Connected GRC workflow
Signal
Vendor risk detected
AI
Controls prioritized
Workflow
Tasks assigned
Reporting
Dashboard updated
Integrations 4 systems connected
Automation 3 workflows triggered
Visibility 1 live source of truth

  • THE PROBLEM

AI Has Changed The Game

The problem isn’t just more risk, it’s the wrong operating model. GRC is still manual, fragmented, and reactive in a world that’s real-time and AI-driven.

Regulations are multiplying

EU AI Act, DORA, CSRD, state-level privacy laws, the regulatory landscape is expanding faster than manual processes can track. You need a system that adapts as fast as the rules change.

  • EU AI Act fines: up to €35M or 7% of global revenue

Silos hide real risk

When risk, compliance, ethics, and training live in separate systems, the connections between them are invisible. The incident that becomes a crisis is the one nobody saw coming, because the data was in three different tools.

Manual GRC can’t keep up with AI

AI is operating in real time, but most GRC programs are still manual and reactive. By the time risks are reported, they’ve already evolved or escalated.

GRC shouldn’t run on spreadsheets or disconnected tools

Most organizations don’t start with a platform. They start with spreadsheets, emails, and point solutions. Over time, that complexity slows everything down.

Spreadsheets & Manual Tracking

  • Flexible and easy to start

  • Familiar across teams

  • Updates, version control, and follow-ups are manual

  • No shared view across risk, compliance, and training

  • Reporting is slow, inconsistent, and hard to trust

Point Solutions

  • Solve specific use cases well

  • Require multiple systems to make decisions with confidence

  • Create integration and data consistency challenges

  • Duplicate workflows, controls, and effort

  • Difficult to scale across teams and regions

SAI360 GRC Platform

  • Unified workflows across risk, compliance, and training

  • AI embedded across assessments, monitoring, and decision-making

  • Integrates with your existing systems

  • Reporting across your entire program

  • One platform that scales across use cases, teams, and geographies

  • THE SAI360 SOLUTION

How SAI360 connects your entire GRC program

SAI360 connects data, workflows, and decisions across your program so teams aren’t working in isolation or reacting too late.

Capture & Connect Data

Bring together data across policies, risks, controls, incidents, training, and third parties so everyone works from the same, continuously updated view.

Standardize Workflows

Align how teams identify, assess, and respond to risk so processes are consistent and don’t break between functions.

Apply Intelligence (AI + Analytics)

Use connected data to identify emerging risks, uncover gaps, and prioritize actions before issues escalate.

Report & Improve

Deliver real-time visibility, audit-ready reporting, and continuous monitoring across your entire program.

SAI360 Wheel

33%

of Fortune 500

5 MILLION

users worldwide

95%

customer satisfaction

  • USE CASES

20+ modules. One platform.  Your configuration.

Start with what you need. Expand as you grow. Every module connects to the same data, workflows, and AI engine.

Enterprise &
Operational Risk

Regulatory
Compliance

Ethics & Compliance
Training

AI
Governance

Incident Management

Policy Management

Conflicts of Interest

Third-Party Risk

Horizon Scanning

Internal Audit

IT Risk

Business Continuity

“Only with an integrated GRC solution can organizations successfully manage risk and make the data-driven decisions that accelerate growth and performance.”

– Verdantix, Future of GRC Report

  • KEY CAPABILITIES

What powers the SAI360 platform

SAI360 is built to support complex, global GRC programs with the performance, security, and governance you can rely on every day.

Protect sensitive data with strong encryption, controlled access, and built-in safeguards that keep information secure across your entire GRC program.

Built on Google Cloud, the platform auto-scales compute and services globally with container orchestration and continuous delivery for consistent performance.

High-availability architecture with clustered databases, real-time cross-region replication, 24/7 monitoring, and a 99.5% uptime commitment.

Independently audited with ISO 27001 and SOC 1 & 2 Type II, aligned to HIPAA/HITRUST, and designed to meet GDPR and global data privacy requirements.

Easily adjust workflows, fields, and integrations so the platform fits how your organization already operates.

Maintain full control over your data with clear ownership, access visibility, and the ability to manage how information is stored and used.

  • WHY SAI360

Built as a connected system, not a collection of tools

Most platforms connect systems. SAI360 connects how work actually gets done across risk and compliance.

Ethics and Compliance training
  • Configure workflows around how your teams operate, not rigid frameworks
  • Keep risk, compliance, and training aligned in a shared system
  • Save time with embedded AI

Workflow

Standardize how work gets done across teams

Intelligent AI

Surface risks and recommend next actions

Analytics & Reporting

Real-time dashboards and KPI tracking

Integrations

Connect your systems and eliminate data silos

Are siloed systems hiding your biggest risks?
See how we break down barriers with a single source of truth.