TrackMyRisks

TrackMyRisks

Continuity Partner
LogicGate Risk Cloud TrackMyRisks

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LogicGate Risk Cloud:

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.
TrackMyRisks:

About

All your governance, risk & compliance documents in one place. Upload and share PDFs, Office docs, images and more. Automatic version control makes it easy to manage your files. No more searching through inboxes and network folders. Other helpful features include: - Document expiry reminders - Unlimited permissioned users - Custom document tagging - In system notifications Secure and reliable visibility. Having the most up-to-date version of a document is not enough. Version control and user access tracking are essential aspects of proving compliance. TrackMyRisks offers: - User activity log - Backup and virus scan - Document revision history - Encryption of all files
LogicGate Risk Cloud:

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
TrackMyRisks:

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
LogicGate Risk Cloud:

Audience

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

Audience

Risk Managers, Compliance Officers, Management Teams
LogicGate Risk Cloud:

Support

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

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Supported
LogicGate Risk Cloud:

API

Offers API Not Supported
TrackMyRisks:

API

Offers API Not Supported
LogicGate Risk Cloud:

Screenshots and Videos

TrackMyRisks:

Screenshots and Videos

LogicGate Risk Cloud:

Pricing

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

Pricing

#10 per month
Free Version Not Supported
Free Trial Not Supported
LogicGate Risk Cloud:

Reviews/Ratings

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

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software
TrackMyRisks:

Reviews/Ratings

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

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software
LogicGate Risk Cloud:

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported
TrackMyRisks:

Training

Documentation Supported
Webinars Not Supported
Live Online Supported
In Person Supported
LogicGate Risk Cloud:

Company Information

LogicGate
Founded: 2015
United States
www.logicgate.com
TrackMyRisks:

Company Information

Continuity Partner
Founded: 2014
United Kingdom
trackmyrisks.com
LogicGate Risk Cloud:

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LogicGate Risk Cloud:
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LogicGate Risk Cloud:
TrackMyRisks:
LogicGate Risk Cloud:
TrackMyRisks:
CAQ.Net

CAQ.Net

CAQ AG Factory Systems
LogicGate Risk Cloud:

Categories

TrackMyRisks:

Categories

Compliance Supported
Document Control Supported
GRC Supported
Risk Management Supported
LogicGate Risk Cloud:

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

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

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

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

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

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

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
TrackMyRisks:

Compliance Features

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

GRC Features

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

Risk Management Features

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

Document Control Features

Archiving & Retention Supported
Automated Routing Supported
Change Management Supported
Compliance Management Supported
Electronic Signature Not Supported
Escalation Management Supported
Periodic Review Supported
Version Control Supported

Document Management Features

Access Controls Not Supported
Archiving & Retention Not Supported
Collaboration Tools Not Supported
Compliance Tracking Supported
Document Archiving Supported
Document Assembly Not Supported
Document Capture Not Supported
Document Conversion Not Supported
Document Delivery Not Supported
Document Indexing Not Supported
Document Retention Supported
Electronic Signature Not Supported
Email Management Not Supported
File Recovery Not Supported
File Type Conversion Not Supported
Forms Management Not Supported
Full Text Search Not Supported
Offline Access Not Supported
Optical Character Recognition Not Supported
Print Management Not Supported
Version Control Supported
LogicGate Risk Cloud:

Integrations

Indent Supported
Jira Supported
Microsoft Power BI Supported
Okta Supported
Slack Supported
Zapier Supported
TrackMyRisks:

Integrations

Indent Not Supported
Jira Not Supported
Microsoft Power BI Not Supported
Okta Not Supported
Slack Not Supported
Zapier Not Supported
LogicGate Risk Cloud:
Claim LogicGate Risk Cloud and update features and information
Claim LogicGate Risk Cloud and update features and information
TrackMyRisks:
Claim TrackMyRisks and update features and information
Claim TrackMyRisks and update features and information