LogicGate

LogicGate provides enterprise risk management and GRC software.

Our Products

LogicGate Third-Party Risk Management Application Risk Cloud application for safely onboarding vendors and streamlining third-party assessment, risk mitigation, and offboarding processes.

Risk Cloud From drafting, reviewing, and approving policies to tracking employee attestations, Risk Cloud helps you streamline and automate every aspect of your policy management program. Quickly identify and correct compliance gaps as they emerge and remediate policy violations year-round.

Risk Cloud® The vendor LogicGate offers the product Risk Cloud, which is a cloud-based governance, risk, and compliance (GRC) platform. It supports a no-code, flexible graph-database architecture and features automated evidence collection, workflow automation, AI-driven insights, and real-time reporting and analytics. The platform provides pre-configured application suites for areas such as cyber risk management, third-party risk, enterprise risk, controls compliance and regulatory frameworks including ISO 27001-2, PCI DSS, SOC 2, NIST CSF, and GDPR. It also offers integrations with existing tools and supports value-realization tools to track program impact.

LogicGate AI Use Case Management Application Risk Cloud application that creates a centralized submission, review, and approval process for AI initiatives and models, supporting AI governance.

LogicGate Asset Management Application Risk Cloud application that centralizes key asset information and workflows in one location to monitor critical assets.

LogicGate Business Continuity Management Application Risk Cloud application that centralizes an organization's critical processes and resources and automates recovery planning.

LogicGate Config Newton Agentic AI 'GRC engineer' from LogicGate that automates configuration and orchestration of GRC workflows in Risk Cloud.

LogicGate Controls Compliance Application Risk Cloud application that centralizes control evaluations, automates evidence collection, and helps organizations meet regulatory requirements.

LogicGate Cyber Risk Management Application Risk Cloud application for assessing and mitigating cyber risks by connecting assets, threats, and vulnerabilities and automating risk management processes.

LogicGate Data Subject & Consumer Rights Requests Application Risk Cloud application that helps organizations meet data privacy requirements under regulations like GDPR and CCPA by managing data subject and consumer rights requests.

LogicGate Enterprise Risk Management Application Risk Cloud application that connects enterprise risk program insights to strategic business objectives and centralizes risk assessment workflows.

LogicGate Incident Management Application Risk Cloud application built to manage incidents from initial report through resolution and monitor the health of incident response.

LogicGate Internal Audit Management Application Risk Cloud application providing a centralized location to track and manage audit progress and accelerate audit cycles.

Risk Cloud Quantify Risk quantification capability within Risk Cloud that uses Monte Carlo simulations and the Open FAIR model to quantify and communicate financial risk exposure.

Spark AI AI capability in Risk Cloud that eliminates manual data entry and automates tedious GRC tasks such as autofill and data retrieval.

Risk Cloud

Product Overview

From drafting, reviewing, and approving policies to tracking employee attestations, Risk Cloud helps you streamline and automate every aspect of your policy management program. Quickly identify and correct compliance gaps as they emerge and remediate policy violations year-round.

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Research Competitors

DocTract DocTract

DocTract automates the entire Policy and Procedure process. Each key step from adding/revising documents, getting feedback, completing approvals to periodic reviews is fully integrated with built in notifications. Deploy DocTract to make sure documents have the right information, are approved by the right people, are being reviewed on a regular basis and are distributed to the right employees.

Metricstream Policy management Software MetricStream

Enhance Agility and Efficiency in Managing Policies for Better Governance

Ideagen Compliance ConvergePoint

Easily incorporate industry best practices and artificial intelligence into your policy and procedure management lifecycle. Streamline the entire policy management lifecycle on Microsoft 365 SharePoint with our Policy and Procedures Creation, Policy Library, and Policy Attestation software modules. Our Microsoft 365 SharePoint policy management software is user-friendly for your employees, compliance managers and risk management officers, SharePoint IT teams, and other key users. It is the best policy management system to introduce industry best practices and scale easily with the needs of your organization.

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