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Brand: LogicGate
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Workflow Automation
Automate GRC processes with configurable workflows that reduce manual effort and enforce consistent risk management.
Risk Assessment
Identify, evaluate, and prioritize organizational risks using configurable methodologies and built-in assessment templates.
Policy Management
Create, review, approve, and distribute policies with version control and automated reminders for timely updates and compliance.
Regulatory Compliance
Align GRC activities with industry standards and frameworks like ISO, NIST, SOC 2, GDPR, and HIPAA for easier audits.
Incident Management
Log, track, and resolve risk or compliance incidents quickly with automated notifications and response workflows.
Third-Party Risk Management
Monitor and manage vendor risks with onboarding assessments, continuous monitoring, and automated due diligence workflows.
Audit Management
Plan, schedule, and execute internal or external audits while tracking findings, remediation tasks, and compliance evidence.
Control Monitoring
Define, test, and continuously monitor internal controls to ensure effective risk mitigation and regulatory compliance.
Reporting & Dashboards
Visualize risk and compliance data with customizable dashboards and real-time reporting for improved decision-making.
Risk Quantification
Translate risks into financial terms using quantitative methods like Monte Carlo simulations and Open FAIRâ„¢ modeling.
Document Management
Store, share, and manage compliance documents with audit trails, version control, and secure role-based access.
User access control
Assign permissions to standard users, power users, or external users with configurable access levels and security.
Integration capabilities
Connect with Jira, Slack, Power BI, and other enterprise systems for seamless data flow and workflow automation.
Custom Application Builder
Design and configure new GRC applications with no-code tools to tailor the platform to unique business requirements.
Brand Name | LogicGate |
Information | LogicGate offers modern risk management technology empowering businesses to proactively transform risk enterprise-wide. Risk Cloud® gives you an interconnected view of risk across the organization that you just can’t get from point solutions. |
Founded Year | 2015 |
Director/Founders | Dan Campbell, Jon Siegler, Matt Kunkel |
Company Size | 101-500 Employees |