GOAT Risk

GOAT Risk

GOAT Risk™
LogicGate Risk Cloud
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About

GOAT Risk™ is an award-winning, low cost, cloud-based platform that makes risk management simple, fast, and effective. Designed for organisations of all sizes, GOAT replaces outdated spreadsheets with a dynamic, easy-to-use solution - perfect for both risk experts and non-experts alike. With a powerful yet intuitive interface, you can streamline risk management and assurance activities in a single source of the truth. There's no setup or installation costs. And no minimum term. Just an effective, low-cost risk management solution starting from £30 per month. With fast collaboration, powerful 1-click reporting, and a great user experience, GOAT drives accountability and ownership, saving you time and effort. Highly configurable for a huge variety of use cases, GOAT helps you stay ahead.

About

LogicGate’s leading GRC process automation platform, Risk Cloud™, enables organizations to transform disorganized risk and compliance operations into agile process applications, without writing a single line of code. LogicGate believes that flexible, easy-to-use enterprise technology can change the trajectory of organizations and the lives of their employees. We are dedicated to transforming the way companies manage their governance, risk, and compliance (GRC) programs, so they can manage risk with confidence. LogicGate’s Risk Cloud platform and cloud-based applications, combined with raving fan service and expertly crafted content, enable organizations to transform disorganized risk and compliance operations into agile processes, without writing a single line of code.

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Audience

Organisations of all sizes

Audience

Businesses seeking to take their processes & risk management to the next level, while keeping costs down.

Support

Phone Support Supported
24/7 Live Support Supported
Online Supported

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Supported

API

Offers API Not Supported

API

Offers API Not Supported

Screenshots and Videos

Play Video Risk Profiles - Easily create and review risk profiles in workshops with the team or on your own. Review and analyse risk profiles for each department, project, business activity or at the Board level. Risk Registers - Traditional risk registers with a modern twist. Reporting and analysis at the touch of a button. Controls Self Assessment - We guide you through a control self assessment thinking along key control types, to identify what’s in place and comment on effectiveness. This helps risk owners formulate actions needed. Key Risk Indicator Tracking - Connect business metric risks to enable a data-led, performance management approach combined with the risk narrative and actions. A huge step forward in terms of the value of risk management. Never miss a deliverable or due date by assigning action owners, workflow e-mail reminders and monitor status updates. Custom Templates - We’ve set it up with a standard risk template but all the fields can be customised to fit your approach, change the labels, add or hide fields. Use it for other types of risks, lists or registers e.g. Health and Safety, supply chain or a compliance risk register. View more images or videos

Screenshots and Videos

Play Video ERM Dashboard LogicGate Risk Cloud Screenshot 1 LogicGate Risk Cloud Screenshot 1 LogicGate Risk Cloud Screenshot 1 View more images or videos

Pricing

£30 per month
Paid plans include monthly subscriptions of the full system spanning across six tiers, details of which are outlined below (all prices in GBP). Annual plans are available giving 12 months for the price of 10:

STARTER (1 Risk Profile and up to 3 Users) - £30/month, additional Users at £10/month each.

STANDARD (5 Risk Profiles and up to 10 Users) - £150/month, additional Users at £15/month each.

STANDARD PLUS (8 Risk profiles and up to 15 Users - £240/month, additional Users at £16/month each.

ENTERPRISE (15 Risk Profiles and up to 30 Users) - £450/month, bundles of 10 additional Users at £150/month each + Enterprise Functionality inc. Export to .ppt, .xls, & .doc, Multi-Admin & Annual System Health Check.

ENTERPRISE PRO (22 Risk Profiles and up to 50 Users) - £660/month, bundles of 10 additional Users at £132/month each + Enterprise Functionality + PRO Functionality inc. Advanced Search & Report, Editable Risk Universe, Control Library, Editable Heat-Map, Request Update.

ENTERPRISE PRO + Control Assurance (25 Risk Profiles and up to 60 Users) - £750/month, bundles of 10 additional Users at £125/month each + Enterprise Functionality + PRO Functionality inc. Advanced Search & Report, Editable Risk Universe, Control Library, Editable Heat-Map, Request Update + Control Assurance Functionality inc. Control Assessments, Assessment Workflows & Access, Controls Reporting & Assurance Mapping. Additional Risk Profiles, £30/month each.

Single Sign-On available on Annual Plans at additional cost.

Unlimited Risk Profile and User Plans available upon request.
Free Version Not Supported
Free Trial Supported

Pricing

Speak with a LogicGate representative for more details.
Free Version Not Supported
Free Trial Not Supported

Reviews/Ratings

Overall 5.0 / 5
ease 5.0 / 5
features 4.3 / 5
design 4.7 / 5
support 4.7 / 5

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

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Pros from Real Users

Pros

  • Simple and fun interface so users will engage with risk. Very low cost. Reports are excellent. Control types and other tips to educate users.
  • Easy to deploy. Easy to use. Little training required. Inexpensive compared to almost all other offerings.
  • Perfect for an events catering business like ours. We do a lot of work with European local & central governments and need to evidence we have a risk management process in place as a part of any tender. The system is easy to use, which is essential, as we're not big enough to have our own dedicated resource. Useful templates and tips included to help quickly set things up. I especially liked the drag and drop risk assessment which helped us create our first risk profile within an hour.

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported

Company Information

GOAT Risk™
Founded: 2018
United Kingdom
goatrisksolutions.com

Company Information

LogicGate
Founded: 2015
United States
www.logicgate.com

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Categories

Integrated Risk Management Supported
Operational Risk Management Supported
Risk Management Supported

Categories

Audit Supported
Business Process Automation Supported
Business Process Management Supported
Compliance Supported
Cyber Risk Management Supported
Data Privacy Management Supported
ESG Supported
ESG Reporting Supported
GRC Supported
Integrated Risk Management Supported
ISO Compliance Supported
IT Risk Management Supported
Model Risk Management Supported
Operational Risk Management Supported
PCI Compliance Supported
Policy Management Supported
RegTech Supported
Regulatory Change Management Supported
Risk Management Supported
Security Compliance Supported
Supply Chain Risk Management Supported
Third-Party Risk Management Supported
Workflow Management Supported

Integrated Risk Management Features

Audit Management Supported
Compliance Management Supported
Dashboard Supported
Disaster Recovery Not Supported
Incident Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Risk Assessment Supported
Safety Management Not Supported
Vendor Management Not Supported

Risk Management Features

Alerts/Notifications Supported
Auditing Supported
Business Process Control Not Supported
Compliance Management Supported
Corrective Actions (CAPA) Supported
Dashboard Supported
Exceptions Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Legal Risk Management Supported
Mobile Access Supported
Operational Risk Management Supported
Predictive Analytics Not Supported
Reputation Risk Management Not Supported
Response Management Not Supported
Risk Assessment Supported

Integrated Risk Management Features

Audit Management Supported
Compliance Management Supported
Dashboard Supported
Disaster Recovery Supported
Incident Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Risk Assessment Supported
Safety Management Supported
Vendor Management Supported

Risk Management Features

Alerts/Notifications Supported
Auditing Supported
Business Process Control Supported
Compliance Management Supported
Corrective Actions (CAPA) Supported
Dashboard Supported
Exceptions Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Legal Risk Management Supported
Mobile Access Supported
Operational Risk Management Supported
Predictive Analytics Not Supported
Reputation Risk Management Supported
Response Management Supported
Risk Assessment Supported
Show More Features

Audit Features

Alerts / Notifications Supported
Audit Planning Not Supported
Compliance Management Supported
Dashboard Supported
Exceptions Management Supported
Forms Management Supported
Issue Management Supported
Mobile Access Supported
Multi-Year Planning Supported
Risk Assessment Supported
Workflow Management Supported

Business Process Management Features

Access Controls / Permissions Supported
Alerts / Notifications Supported
Business Process Automation Supported
Business Rules Management Supported
Collaboration Supported
Process Change Tracking Supported
Process Mapping Supported
Process Modeling & Design Supported
Visual Workflow Management Supported

Compliance Features

Archiving & Retention Not Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Not Supported
Controls Testing Supported
Environmental Compliance Not Supported
FDA Compliance Supported
HIPAA Compliance Supported
Incident Management Supported
ISO Compliance Supported
OSHA Compliance Not Supported
Risk Management Supported
Sarbanes-Oxley Compliance Supported
Surveys & Feedback Not Supported
Version Control Supported
Workflow / Process Automation Supported

Data Privacy Management Features

Access Control Not Supported
CCPA Compliance Not Supported
Consent Management Not Supported
Data Mapping Not Supported
GDPR Compliance Not Supported
Incident Management Not Supported
PIA / DPIA Not Supported
Policy Management Supported
Risk Management Supported
Sensitive Data Identification Not Supported

ESG Features

Activity Dashboard Supported
Analytics/Reporting Supported
Audit Management Supported
Benchmarking Supported
Compliance Management Supported
Data Visualization Not Supported
Document Management Not Supported
Performance Metrics Not Supported
Risk Assessment Supported

GRC Features

Auditing Supported
Disaster Recovery Supported
Environmental Compliance Not Supported
Incident Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Policy Management Supported

PCI Compliance Features

Access Control Not Supported
Compliance Reporting Supported
Exceptions Management Not Supported
File Integrity Monitoring Not Supported
Intrusion Detection System Not Supported
Log Management Supported
Patch Management Not Supported
PCI Assessment Supported
Policy Management Supported

Workflow Management Features

Access Controls/Permissions Supported
Approval Process Control Supported
Business Process Automation Supported
Calendar Management Supported
Compliance Tracking Supported
Configurable Workflow Supported
Customizable Dashboard Supported
Document Management Supported
Forms Management Supported
Graphical Workflow Editor Supported
Mobile Access Supported
No-Code Supported
Task Management Supported
Third Party Integrations Supported
Workflow Configuration Supported

Integrations

Indent Not Supported
Jira Not Supported
Microsoft Power BI Not Supported
Okta Not Supported
Slack Not Supported
Zapier Not Supported

Integrations

Indent Supported
Jira Supported
Microsoft Power BI Supported
Okta Supported
Slack Supported
Zapier Supported
View All 6 Integrations
Claim LogicGate Risk Cloud and update features and information
Claim LogicGate Risk Cloud and update features and information