Policy Management

Every day your business faces challenges in how to conduct itself while encouraging ethical behavior, meeting regulatory obligations, avoiding risk and optimizing performance. SAI360’s Policy Management software helps keep up with the changes to the business and regulatory landscape as your business grows.

Keep policies current through regulatory change

Codify ESG regulation into policy to combat conflicts of interest, anti-bribery and corruption, and inequity
Drive efficiency with configurable workflows for policy creation, review, approval, and attestation
Improve collaboration and version management with on-line editing
Keep policies up to date with automated alerts triggered by changing regulations

Gain visibility into everything related to policies

Map policies to regulations and requirements that influence language
Relate applicable persons, assets, and processes as well as relevant risks, controls, and objectives
Automate alerts to responsible persons based on events such as expiration, regulatory change, or low effectiveness scores.

Improve policy awareness with attestations and learning

Access current policies and procedures for all stakeholders on-demand
Find policies fast by leveraging browser-like search for fast retrieval
Automate attestations and link to standards and regulations so you’re always audit ready

Ensure policy adherence in real-time

Heighten audit-readiness
Effortlessly maintain a time-stamped audit trail that shows all user activity and policy changes
Simplify evidence gathering for regulatory exams

Capabilities

Policy Library

All policies are stored in a central repository where employees can quickly retrieve applicable policies. Find policies fast with full-content search.

Collaborative Workflow

Pre-configured workflows automate the policy lifecycle so you can create, update, review, and approve policy documents efficiently.

Policy Attestations

Employees and your extended business partner ecosystem will not only be aware of your policies, but properly trained to reinforce ethical and compliant behavior.

Policy Exceptions

Allow exceptions to policies. Understand and acknowledge the unique circumstances presented by the business. Monitor to manage risk.

Global Solution

Global teams will see local regulations and have translated labels, screens and date formats.

GRC Analytics

Get actionable insights into your program for better decision-making with configurable, real-time reports and dashboards that you can deliver to executives.