Audience

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

About LogicGate Risk Cloud

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.

Pricing

Pricing Details:
Speak with a LogicGate representative for more details.

Integrations

Ratings/Reviews

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Company Information

LogicGate
Founded: 2015
United States
www.logicgate.com

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Product Details

Platforms Supported
Cloud
Training
Documentation
Live Online
Webinars
In Person
Support
Phone Support
Online

LogicGate Risk Cloud Frequently Asked Questions

Q: What kinds of users and organization types does LogicGate Risk Cloud work with?
Q: What languages does LogicGate Risk Cloud support in their product?
Q: What kind of support options does LogicGate Risk Cloud offer?
Q: What other applications or services does LogicGate Risk Cloud integrate with?
Q: What type of training does LogicGate Risk Cloud provide?
Q: What pricing for training is available for LogicGate Risk Cloud?

LogicGate Risk Cloud Product Features

Audit

Alerts / Notifications 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
Audit Planning Not Supported

Business Process Management

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

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

Data Privacy Management

Policy Management Supported
Risk Management Supported
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
Sensitive Data Identification Not Supported

ESG

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

GRC

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

Integrated Risk Management

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

PCI Compliance

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

Policy Management

Policy Creation Not Supported
Policy Library Not Supported
Audit Trails Not Supported
Workflow Management Not Supported
Approval Process Control Not Supported
Policy Training Not Supported
Reporting / Analytics Not Supported
Attestation Not Supported
Version Control Not Supported
Policy Metadata Management Not Supported

Risk Management

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

Workflow Management

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

LogicGate Risk Cloud Additional Categories