IT Risk Management

Identify and prioritize IT asset and cyber risks using the SAI360 GRC Platform to manage technology-related risks in alignment with broader enterprise risk strategies.

Streamline assessments, link IT controls to business objectives, and deliver real-time insights to reduce exposure and improve cyber resilience.

IT Risk
SAI360 IT Risk Management Reports

Prioritize What Matters Most

Focus your efforts on the highest-risk threats to your IT environment and critical business systems.

  • Identify, assess, and prioritize IT risks based on impact and likelihood of exploitation
  • Automatically categorize threats to streamline mitigation workflows and response plans
  • Allocate resources efficiently by focusing on what poses the greatest threat to operations and compliance

Stay Ahead of Regulations

Track multiple frameworks and requirements in one system to reduce audit stress and avoid penalties.

  • Map controls to frameworks like NIST CSF, ISO/IEC 27001, and Secure Controls Framework (SCF)
  • Automatically update requirements and policies as regulations evolve or change
  • Demonstrate control effectiveness and evidence compliance with built-in reporting and dashboards
IT Application Risk Analysis
IT Risk Management Relationship Map

Reduce Risk-Driven Costs

Avoid financial loss by proactively identifying threats and optimizing how resources are allocated.

  • Prevent breaches, outages, and fines by catching risks early and acting quickly
  • Focus resources where they matter most to minimize operational disruption
  • Reduce manual tasks and inefficiencies that inflate the cost of compliance and remediation
Is your IT risk strategy built in isolation?
Integrate, automate, and align it with your broader risk and compliance efforts.

Explore The Capabilities

Reduce time with requirements, assess risks and eliminate time-wasting data entry with a regulatory content knowledge base with requirements pre-mapped to frameworks and controls to help assess risks.

Easily access your policies and keep them up to date with a centralized, flexible policy library supporting custom fields and hosted Word documents.

Reduce risk of disruption, deploy resources strategically and better manage remediation with automated vulnerability management that centralizes your cybersecurity risk management.

Seamlessly integrate third-party risk data to strengthen visibility across your IT ecosystem. Prioritize vendor risks, streamline onboarding, and automate updates based on vendor performance and risk scores.

Improve time to insights with automation to speed up asset inventory, execute control tests, complete risk assessments, and record risk treatments.

Keep stakeholders up to date by reporting the completeness and impact of your program using built-in reports for meaningful data insights from a single system of record.

Also on the SAI360 GRC Platform

Identify, assess and monitor external and internal risks from across the enterprise.

  • Enable continuous risk strategies
  • Combine strategic and operational risks in one place
  • Enables top-down and bottom-up assessments
  • Supports real-time reporting with dynamic scoring and ownership tracking
Enterprise Risk

Gain continuous visibility into vendor risk throughout the relationship lifecycle.

  • Integrates onboarding, due diligence, and ongoing monitoring
  • Ties third-party risks directly to internal controls and obligations
  • Helps surface issues faster—before they interrupt operations
Third Party Risk

Enhance organizational resilience with dynamic, risk-aligned, and auditable business continuity management.

  • Automate plan creation, testing, and revision cycles to ensure real-time readiness
  • Align business impact analysis, crisis response, and recovery plans with enterprise risk frameworks
  • Monitor and adapt continuity plans with data-driven insights and compliance benchmarks
Business Continuity

Train employees with relevant, policy-aligned content that actually sticks.

  • Assign learning by role, location, or risk exposure
  • Embed disclosures within a training course
  • Deliver interactive content tied to your policies and values
  • Monitor training completion and identify gaps with real-time reporting
Ethics & Compliance Training

SAI360 centralizes security and compliance audits, which is key for IT oversight.

-Verified User in Insurance, G2 Review

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