LogicGate

Connect and automate GRC work, improve visibility across risks and controls, and support informed decisions as programs evolve.

Launch Risk Cloud applications with expert guidance, implementation options matched to your needs, and ready-to-use reporting and dashboards.

Risk Cloud

Risk Cloud is an AI-powered governance, risk, and compliance platform with configurable no-code workflows and purpose-built applications. It connects risks, controls, assets, applications, and data to support risk management, compliance, audit, privacy, cybersecurity, business continuity, and other GRC programs. Capabilities include AI-assisted tasks and GRC agents, automated evidence monitoring and control testing, framework and assessment workflows, integrations, and real-time reporting. Risk Cloud Quantify analyzes risk in financial terms, while the Value Realization Tool tracks program value. Applications support areas including enterprise risk, third-party risk, cyber risk, AI governance, controls compliance, internal audit, asset management, business continuity, disaster recovery, data inventory, privacy rights requests, and social responsibility. Config Newton supports application configuration and implementation work, with human review of proposed outputs.

Category: Governance, Risk and Compliance Software

• Adapt GRC Workflows Without Coding
  Configure workflows to fit organizational needs and adjust them as programs evolve without requiring code.
• Accelerate Repetitive GRC Work
  Delegate routine tasks and workflow steps to agents so teams can focus on strategic priorities while retaining human oversight.
• Complete Initial Risk Assessments
  Automate first-pass assessment work and provide framework-based rationales, gap identification, and proposed mitigations for people to review.
• Monitor Evidence And Test Controls
  Automate evidence collection and control testing to maintain visibility into control effectiveness and surface issues as they arise.
• Connect Risks, Controls, And Assets
  Link related program data to see how risks, controls, and assets relate across the organization and support a connected view of risk.
• Automate Repetitive GRC Work
  Automate manual processes and workflow steps to reduce repetitive work, support timely completion, and help teams respond to issues.
• Route Incoming Risks Faster
  Automate first-pass review and routing of incoming risk records to reduce manual intake and triage work.
• Keep People In Control
  Enable practitioners to review and approve agent outputs while retaining logged, explainable records of agent activity.
• Align Assessments With Frameworks
  Use framework-aligned controls content and assessment workflows to structure compliance activities, assess controls, and support audits.
• Turn Risk Data Into Decisions
  View connected program information in reports and dashboards to support informed decisions and communicate priorities to leaders.
• Connect Risk To Business Objectives
  Link risks and initiatives to business objectives to understand exposure in the context of strategic goals and monitor emerging issues.
• Manage The Full Vendor Lifecycle
  Coordinate vendor onboarding, assessment, mitigation, communications, and offboarding while prioritizing vendors that need attention.
• Assess Cyber Risks And Surface Insights
  Use connected cyber risk data to support initial assessments, identify threats, and develop remediation plans for review.
• Communicate Cyber Risk And Business Impact
  Express cyber exposure in business and financial terms and create reporting to support prioritization and executive discussions.
• Govern And Assess AI Use Cases
  Document AI initiatives, apply defined frameworks, identify gaps, and support review and approval with linked records.
• Manage Audits And Track Findings
  Coordinate audit work, evidence, testing, and findings in one place while using risk information to guide reviews and report results.
• Coordinate Continuity And Recovery Plans
  Bring critical resources and response plans together and automate recovery activities to support coordinated response to disruptions.
• Map And Centralize Data Information
  Keep data inventory information in one place and document where personal data is stored, processed, and transferred.
• Automate Data Protection Assessments
  Automate data protection assessments to support regulatory requirements and reduce the time spent creating and completing them.
• Manage Data Processing And DPIA Records
  Centralize processing records, assess associated risks, track mitigation tasks, and manage DPIA documentation to support GDPR accountability.
• Manage Privacy Rights Requests
  Coordinate requests to access, correct, or erase personal data and CCPA opt-out requests through workflows designed to support timely, consistent responses.
• Build And Refine GRC Applications
  Automate configuration and documentation work using natural-language prompts while keeping experts involved in reviewing and approving outputs.
• Accelerate GRC Tasks With AI
  Use AI to assist with routine tasks and evaluate generated outputs using available citations, reasoning, and confidence scores.
• Identify Framework Coverage Gaps
  Compare current coverage with framework requirements, identify gaps, generate corrective action plans, and track progress.
• Track Corrective And Mitigation Actions
  Move from identified risks and gaps to documented action plans and track remediation progress.
• Quantify Risk In Financial Terms
  Translate risk scenarios into financial estimates and reports to help teams communicate exposure and prioritize responses.
• Connect Risk Cloud To Existing Tools
  Connect business systems and data sources to support data flow, evidence collection, monitoring, and workflow automation.
• Deploy Applications For GRC Programs
  Choose purpose-built applications to support specific GRC program areas and install and test them as needed.
• Track Third-Party Vulnerabilities
  Include external intelligence and centralized vulnerability information to assess potential impact, prioritize responses, and monitor progress.
• Monitor AI Use Cases And Approvals
  Track AI initiatives and assessments, connect related risk information, and identify items requiring review.
• Centralize And Monitor Critical Assets
  Bring asset information and related workflows together to make critical assets easier to access and monitor.
• Assess And Report Social Responsibility
  Assess relevant social responsibilities and track and report ESG program performance across the seven key areas of ISO 26000.
• Control Access For Audit Users
  Limit application and information access to authorized users while enabling outside auditors to access relevant records when needed.
• Track Program Value In Real Time
  Use existing platform data and calculations to create dashboards that track and communicate program value.

GRC implementation services

LogicGate’s GRC experts help customers implement Risk Cloud using Quick Start, Standard, or Custom packages aligned to the level of effort and support they need. Packages provide what teams need to bring an application live, including ready-to-use reports and dashboards. Implementation is performed in-house by GRC practitioners and can use preconfigured applications or custom-built solutions tailored to organizational needs. The implementation team also uses Config Newton to build and refine applications, with human experts reviewing and approving proposed outputs.

• Implement With GRC Practitioners
  Work with LogicGate’s in-house GRC experts through implementation. They prioritize customer needs and bring GRC expertise to the delivery process.
• Configure Applications For Your Environment
  Start with preconfigured applications or use custom-built solutions tailored to your organization’s needs and environment.
• Choose Support That Fits Your Needs
  Select from Quick Start, Standard, and Custom implementation packages to match the level of effort and support your team needs.
• Accelerate Configuration With Human Oversight
  Use Config Newton to automate configuration work and accelerate deployment while human experts review and approve proposed outputs.
• Launch With Ready-To-Use Reporting
  Bring an application live with ready-to-use reports and dashboards included in the implementation package.