List of SAI360 GRC Customers
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Since 2010, our global team of researchers has been studying SAI360 GRC customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased SAI360 GRC for Governance, Risk and Compliance from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using SAI360 GRC for Governance, Risk and Compliance include: Signal Iduna Gruppe, a Germany based Insurance organisation with 8634 employees and revenues of $7.80 billion, Stewart Title, a United States based Insurance organisation with 7200 employees and revenues of $2.92 billion, Robeco, a Netherlands based Banking and Financial Services organisation with 1027 employees and revenues of $697.0 million, North American Electric Reliability Corporation (NERC), a United States based Non Profit organisation with 400 employees and revenues of $70.0 million and many others.
Contact us if you need a completed and verified list of companies using SAI360 GRC, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
The SAI360 GRC customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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North American Electric Reliability Corporation (NERC) | Non Profit | 400 | $70M | United States | SAI360 | SAI360 GRC | Governance, Risk and Compliance | 2017 | n/a |
In 2017, Nerc began working with SAI360 to streamline regulator GRC workflows across its six regional entities, enabling faster reporting, consolidated evidence management and improved ability to assess compliance with reliability standards across North America. The engagement is focused on regulatory compliance in the energy sector and centers on audit, reporting and evidence management use cases described in the case study.
Nerc implemented SAI360 GRC to centralize audit management, reporting orchestration and an evidence repository within the Governance, Risk and Compliance category. Configuration work emphasized role based access for regional compliance teams, standardized reporting templates and automated evidence collection workflows to support assessments against electric reliability standards.
Operational scope covered six regional entities and targeted regulatory, compliance and internal audit business functions across North America, with the deployment supporting consolidated case evidence from distributed sites. The architecture emphasized a central evidence management repository and workflow orchestration for regulatory reporting, aligning audit trails with compliance assessment processes.
Governance and process restructuring included centralized documentation governance, standardized escalation paths for findings and a coordinated reporting cadence across regions. The case study explicitly reports outcomes of faster reporting, consolidated evidence management and improved ability to assess compliance with reliability standards, all delivered through SAI360 GRC.
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Robeco | Banking and Financial Services | 1027 | $697M | Netherlands | SAI360 | SAI360 GRC | Governance, Risk and Compliance | 2018 | n/a |
In 2018, Robeco International implemented SAI360 GRC to support enterprise process management, establish a Basel II loss database and deliver a fully integrated internal controls framework. The deployment targeted finance functions across Robeco’s global operations to address risk, controls and SOX compliance using SAI360 GRC as the core Governance, Risk and Compliance application.
The SAI360 GRC implementation combined enterprise process management capabilities with a Basel II loss event repository and internal controls management, including control documentation and control testing workflows. Configuration focused on embedding an integrated internal controls framework to provide consistent control mappings, standardized process documentation and audit evidence for SOX compliance.
Operational coverage was finance focused, spanning risk, controls and SOX across Robeco’s global sites and finance teams, with the SAI360 GRC environment serving as the single system of record for process and control information. Integrations with other enterprise systems are not specified, the emphasis reported was on consolidating loss data and control documentation inside the SAI360 GRC platform to improve visibility into risks and controls.
Governance and process changes emphasized standardized process documentation and control ownership to support internal and external audit workflows. The vendor case study highlights faster SOX implementation and improved visibility into risks and controls as primary outcomes of the SAI360 GRC rollout.
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Signal Iduna Gruppe | Insurance | 8634 | $7.8B | Germany | SAI360 | SAI360 GRC | Governance, Risk and Compliance | 2025 | n/a |
In 2025 SIGNAL IDUNA Gruppe deployed SAI360 GRC to consolidate Governance, Risk and Compliance across its insurance, banking, and asset management entities. The SAI360 GRC implementation established a centralized database as the backbone for governance entities, capturing regulatory requirements, derived risk scenarios, assessed risk inventories, group and local policies, and control documentation to create a single source of truth for compliance activities.
The program used an SAI360 invented spiral methodology to conceptualize and configure modular capabilities. Implemented modules include Legal Inventory, Regulatory Change Management, Enterprise and Operational Risk Management, Internal Control System, Second Line Surveillance and Monitoring, Policies and Controls, Data Breach Management, Risk Aggregation and Dashboards, Register of Processing Activities, and Third Party and Outsourcing among a total of 12 modules deployed to date. Modules were configured to support predefined risk scenarios, standardized policy assessments, control documentation differentiated by process and communication measures, and scheduled second line audit activities.
The SAI360 platform was integrated with ADONIS NP for business process linkage, SAP for training program alignment, and LeanIX for IT risk management, while Cognos and PowerBI were used for dashboarding and aggregated reporting. Operational scope spans SIGNAL IDUNA Gruppe operations in Germany and its international insurance entities in Hungary, Poland, Romania, plus a reinsurance presence in Switzerland, and covers business functions including compliance, risk management, legal, IT, training, and vendor management.
Governance and workflow restructuring focused on centralization and standardization, delivering a unified web interface, coordinated workflows, automated notifications for regulatory change and policy revisions, and dynamic resubmission cycles tied to risk and control lifecycles. Second line surveillance activities are defined, scheduled, and monitored from the centralized platform, and policies are explicitly linked to regulatory requirements and assessed risks to reduce silos between first and second line functions.
Results reported from the SIGNAL IDUNA deployment highlight improved transparency and accountability for first and second line functions, streamlined and standardized compliance workflows, and increased automation and resilience for GDPR and other regulatory processes. The SAI360 platform centralizes governance entities and drives automated updates and reporting, and SIGNAL IDUNA plans further platform expansion including AI inventory governance, DORA information management, and contract management modules to extend its GRC coverage.
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Stewart Title | Insurance | 7200 | $2.9B | United States | SAI360 | SAI360 GRC | Governance, Risk and Compliance | 2024 | n/a |
In 2024, Stewart Title implemented SAI360 GRC to centralize policy management, enterprise and IT risk, third party vendor risk, business continuity, and audit as part of its Governance, Risk and Compliance capability across international operations. The deployment was executed as an organization wide GRC platform rollout focused on risk, vendor and continuity processes in multiple jurisdictions, with an explicit aim to reduce manual work and duplicate data entry.
SAI360 GRC was configured to activate discrete modules for policy management, enterprise risk management, IT risk, third party vendor risk, business continuity planning, and audit management. Standardized workflows and automated control testing and reporting were used to consolidate risk registers, assign policy ownership, and manage continuity plans within a single application layer.
Operational coverage included cross functional adoption by risk, compliance, vendor management and IT resilience teams across Stewart Titles international footprint. The implementation centralized data and process orchestration for Governance, Risk and Compliance functions, improving cross team visibility and providing a single source for policy and risk artifacts.
Governance changes emphasized centralized policy ownership and standardized processes for risk assessment, vendor due diligence, and continuity planning during the rollout. The case study reports faster workflows, improved visibility, and reduced manual effort and duplicate data entry as direct outcomes of the SAI360 GRC adoption.
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