Audience

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

About LogicGate Risk Cloud

LogicGate is an agile GRC process automation platform that combines powerful functionality with an intuitive design to enhance enterprise governance, risk, and compliances programs. With our prebuilt process templates, organizations quickly and efficiently operationalize their GRC activities without requiring support from consultants or corporate IT.

Integrations

Ratings/Reviews

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Company Information

LogicGate
Founded: 2015
United States
www.logicgate.com

Videos and Screen Captures

Product Details

System Requirements

SaaS

Training

Documentation
Live Online
Webinars
In Person

Support

Business Hours
Online

LogicGate Risk Cloud Product Features

Audit

Alerts / Notifications
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management
Audit Planning

Business Process Management

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

Compliance

Audit Management
Controls Testing
FDA Compliance
HIPAA Compliance
Risk Management
Version Control
Archiving & Retention
Compliance Tracking
Environmental Compliance
ISO Compliance
Incident Management
OSHA Compliance
Sarbanes-Oxley Compliance
Surveys & Feedback
Workflow / Process Automation

GRC

Auditing
Disaster Recovery
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management
Environmental Compliance

Integrated Risk Management

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

PCI Compliance

Compliance Reporting
Log Management
PCI Assessment
Policy Management
Access Control
Exceptions Management
File Integrity Monitoring
Intrusion Detection System
Patch Management

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Reputation Risk Management
Response Management
Risk Assessment
Predictive Analytics

Workflow Management

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