Automate and Scale Your Controls Compliance Program
LogicGate’s Risk Cloud Solution helps organizations automate manual evidence collection for controls compliance. By linking risks, controls, evaluations, and evidence in one platform, it streamlines control management programs to scale efficiently. The solution includes various industry-standard frameworks to facilitate building a connected and automated program.
Connect Internal Controls and Frameworks
The Risk Cloud Control Repository within LogicGate enables organizations to connect internal controls and frameworks. This feature helps identify gaps and overlaps across compliance requirements, increasing the efficiency of compliance programs. Moreover, predefined mappings across frameworks streamline processes and save time.
Centralize and Automate Control Evidence Collection
Risk Cloud offers expanded team capacity by automating manual control evaluations. Control owners receive notifications within their everyday tools like Jira, Slack, and Microsoft 365 to stay on track. Additionally, linking control evidence directly in Risk Cloud centralizes documentation and automates compliance reporting through Risk Cloud Documents™.
Reduce Risk with Automated Corrective Action Plans
Automatically assign corrective action plans through Risk Cloud to remediate compliance gaps as they arise. The solution facilitates visualizing control assessment findings and tracking corrective action plans to accelerate compliance efforts while minimizing risk.
Visualize and Share Control Evaluation Findings
Risk Cloud’s pre-built dashboards and reports enable organizations to track essential information, such as control audit status and effectiveness by owner year-over-year. This capability ensures organizations remain audit-ready and fosters stakeholder engagement through the sharing of key program metrics.
Quantify the Financial Impact of Controls
LogicGate’s Risk Cloud Quantify® utilizes Monte Carlo simulations to provide financial context to risk decisions. This feature helps organizations communicate the business impact of their controls compliance program, securing stakeholder buy-in and support for future investments.
Recommended Integrations & Features
The solution integrates automated evidence collection, vulnerability management, and asset management capabilities, adding robustness to the Controls Compliance Toolbox. Notably, LogicGate’s Risk Cloud Solution is trusted by leading organizations in Governance, Risk, and Compliance (GRC), attesting to its effectiveness and reliability.