Workflow Automation
Workflows on the SAI360 GRC Platform bring consistency and efficiency to your compliance and risk processes – ensuring the right actions happen at the right time, every time.
By connecting people, data, and tasks across your GRC program, SAI360 simplifies complexity, enforces consistency, and drives accountability at scale.
Consistency You Can Count On
SAI360 workflows ensure every process follows the right steps, approvals, and timelines – minimizing risk of error and enforcing compliance with internal policies and external regulations.
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Enforce standardized processes across regions, functions, and risk domains
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Ensure every step—from intake to resolution—follows defined rules and timelines
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Reduce compliance gaps and audit findings with built-in accountability and documentation
Efficiency Throughout the Process
By automating manual tasks and handoffs, configurable workflows reduce bottlenecks, accelerate resolution times, and free up your teams to focus on higher-value work.
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Automate repetitive tasks like notifications, approvals, and escalations
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Eliminate manual handoffs and delays with real-time workflow triggers
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Accelerate issue resolution, risk assessments, and disclosures with streamlined processes
Flexible to Fit Your Program
Easily adapt workflows to your unique risk and compliance needs with no-code configuration tools – so your program can scale, evolve, and stay aligned with business priorities.
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Configure workflows without code to match your unique policies, controls, and roles
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Easily update steps and logic as regulations, risks, or business needs evolve
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Apply workflow templates across use cases—from incident response to policy attestations
A Wide Range of Solutions for Your Challenges
“SAI360 combines risk assessment, incident management, and reporting all in one platform. This can streamline workflows, improve data accuracy, and enhance visibility for regulators.”
-Andrew O
