LogicGate Risk Cloud Features

Enables users to create documents for business processes and provides a wide array of templates which are customizable.

The ability to create custom workflows aligned with business objectives. 28 reviewers of LogicGate Risk Cloud have provided feedback on this feature.

As reported in 26 LogicGate Risk Cloud reviews. A library in which to keep previously used or designed workflows for future use or to use parts of for upcoming custom workflows.

Provides drag and drop tools usable by admins with little to no coding experience in order to build applications which automate workflows and business processes. This feature was mentioned in 23 LogicGate Risk Cloud reviews.

Provides development environments to allow users to develop applications which automate workflows and business processes with minimal coding.

Enable decision-makers to easily share processes with the proper employees. 27 reviewers of LogicGate Risk Cloud have provided feedback on this feature.

Compile data from across all systems so that users can view relevant information easily. 24 reviewers of LogicGate Risk Cloud have provided feedback on this feature.

As reported in 27 LogicGate Risk Cloud reviews. Allow users to access workflows and processes from anywhere given that employees in different locations and roles will require.

Ensures the right task is being assigned to the proper employee across an entire process. This feature was mentioned in 28 LogicGate Risk Cloud reviews.

Provides users a holistic view of all workflows so as to see how all processes work together. 27 reviewers of LogicGate Risk Cloud have provided feedback on this feature.

Based on 23 LogicGate Risk Cloud reviews. Delivers data points such as time and cost of a process on a dashboard to evaluate process efficacy.

As reported in 23 LogicGate Risk Cloud reviews. Allows users to view progress of a business process in real-time enabling them to view performance or manage tasks within the process.

Provides the ability to manage unstructured processes. 10 reviewers of LogicGate Risk Cloud have provided feedback on this feature.

Connect with existing systems via API.

Gives user machine learning tools for intelligent process improvement

Based on 10 LogicGate Risk Cloud reviews. Streamline and simplify document approval processes.

Monitors systems constantly in real-time. This feature was mentioned in 22 LogicGate Risk Cloud reviews.

Based on 26 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Alerts users of incidents and issues as soon as they arise.

Based on 24 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Generates accurate incident reports.

Utillizes AI to monitor and report on incidents in real-time.

Track vendor performance using supplier data such as a history of transactions and contracts. This feature was mentioned in 12 LogicGate Risk Cloud reviews.

Send alerts and notifications when corrective actions are needed to address supplier risk. This feature was mentioned in 12 LogicGate Risk Cloud reviews.

Perform ongoing due diligence activities to auto calculate overall risk for each vendor. This feature was mentioned in 12 LogicGate Risk Cloud reviews.

Based on 27 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Assigns tickets to relevant team members.

Based on 27 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Cultivates a standardized workflow for enhanced organization.

Based on 27 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Grants transparent overviews for the lifecycle of each incident.

Based on 31 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Define different types of audits such as regular, ad-hoc, or industry-specific.

Based on 27 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Provide rules that can be used to validate audits based on predefined criteria.

Based on 29 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Provide out of the box audit templates and forms for various processes and industries.

Based on 27 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Auditors can use checklists for multiple processes, both online and offline.

Based on 27 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Displays all the changes made during audits, including details such as username, timestamp, or type of change.

Based on 24 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Create and maintain a library of regulatory content for compliance purposes.

Based on 24 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Ability to maintain regulatory content and documents up to date.

Include educational content to update employees and managers on regulatory changes. This feature was mentioned in 23 LogicGate Risk Cloud reviews.

Based on 28 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Define and implement corrective and preventive action plans for regulatory change.

Based on 27 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Include models and tools to perform internal tests that simulate regulatory controls.

Based on 22 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Estimate the impact of regulatory changes on the operations of the company.

Based on 32 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Identify various risk factors such as the inadequate use of technology, human factor, or external risks.

Based on 29 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Ability to classify risks based on risk type, severity, and custom criteria.

Based on 29 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Support for various methodologies and frameworks for risk management.

Based on 23 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Monitor risk management performance against goals and objectives.

Based on 20 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Users can assign scores to suppliers based on the estimated risk of doing business with them.

Based on 17 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Review vendor contracts and profiles to ensure compliance with regulation and internal policies.

Based on 18 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Track vendor performance using supplier data such as a history of transactions and contracts.

Based on 18 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Track vendor risk KPIs such as the time it takes vendors to respond to security incidents.

Based on 17 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Ability to create and compare recovery plans using standard out of the box templates.

Based on 18 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Includes a library of procedures and standard plan templates.

Based on 16 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Procedures to implement crisis management plans and actions.

Based on 15 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Include out of the box courses for ethics and compliance.

Based on 16 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Courses that cover corporate compliance issues such as conflicts of interest.

Based on 13 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Standard courses for employees who are exposed to potential dangers such as hazardous materials.

Based on 16 LogicGate Risk Cloud reviews. Track mandatory certifications imposed by governmental institutions.

Allows vendors to own and update their vendor page with security and compliance documentation to share with customers

Allows companies to assess vendors profiles in a centralized catalog

Offers standardized security and privacy framework questionnaire templates

Offers role based access controls to allow only permissioned users to utilize various parts of the software.

Offers built-in or automated vendor risk scoring

Offers tools to assess fourth parties -- your vendor's vendors

Monitors changes in risk and sends notifications, alerts, and reminders for specific actions including: upcoming assessments, profile access requests, etc

Uses AI to alert administrators to changes in risk scoring through continuous monitoring.

Based on 26 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Delivers APIs and standard integrations with other software systems.

Based on 30 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Complies with security and privacy regulations and standards.

Based on 18 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Allows users to access the software using mobile devices.

Based on 30 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Facilitates software configuration without the need for technical experise.

Based on 32 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Assists customes through all the phases of the implementation process.

Based on 32 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Provides software users with training courses and learning content.

Based on 32 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Delivers customer and technical support, directly or trough partners.

Based on 29 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. The vendor provides consulting services such as business process reengineering.

As reported in 10 LogicGate Risk Cloud reviews. Ensures the right task is being assigned to the proper employee across an entire process.

Based on 11 LogicGate Risk Cloud reviews. Users can assign scores to suppliers based on the estimated risk of doing business with them.

Utilize artificial intelligence to analyze third party risks.

Review vendor contracts and profiles to ensure compliance with regulation and internal policies. 12 reviewers of LogicGate Risk Cloud have provided feedback on this feature.

Based on 13 LogicGate Risk Cloud reviews. Manage and enforce internal policies related to vendor risk management and controls.

As reported in 13 LogicGate Risk Cloud reviews. Provide workflows to mitigate risk and escalate issues proactively.

Include reporting templates for activities such as audits and vendor evaluation. This feature was mentioned in 12 LogicGate Risk Cloud reviews.

As reported in 12 LogicGate Risk Cloud reviews. Consolidate data from multiple systems that manage supplier information.

Provide a 360 view of suppliers which can be shared with internal or external users. 11 reviewers of LogicGate Risk Cloud have provided feedback on this feature.

Allows users to generate text based on a text prompt.

Allows users to generate text based on a text prompt.

Allows users to generate text based on a text prompt.

Allows users to generate text based on a text prompt.

Condenses long documents or text into a brief summary.

Allows users to generate text based on a text prompt.

Condenses long documents or text into a brief summary.

Allows users to generate text based on a text prompt.

Automates basic tasks and workflows utilizing AI.

Displays all the changes made during audits, including details such as username, timestamp, or type of change in a centralized repository.

Coordinate and track recommended remediation actions.

Facilitates collaboration between teams and stakeholders through shared workspaces.

Integrates with risk management platforms, GRC tools, and other systems.

Facilitates the creation of audit plans, schedules, and reminders.

Provide out of the box audit templates and forms for various processes and industries.

Provides checklists

Dashboard provides real time or near real time updates and notifications in a centralized location.

Provide information on the performance of the audit activities and processes.

Ensures audits are compliant with industry-specific regulations and standards.

Generates reports to demonstrate AI compliance with local and international frameworks.

Helps AI systems to comply with the regulations.

Maintains detailed logs of activities and changes to AI models.

Evaluates legal, operational and ethical risks posed by AI systems.

Monitors AI models for anomalies continuously.

Automates retraining, version updates and decomissioning when the models are outdated.

Restricts access to AI models and sensitive data to authorized users.

Helps sharing AI models and best practices.

Can analyze patterns and trends in security data to predict potential compliance risks.

Can automate the creation of compliance documentation by quickly generating accurate and comprehensive reports.

Utilizes AI to summarize security questionnaires.

Automate text responses to common security assessment questions.

Utillizes AI to monitor and report on incidents in real-time.

Can generate reports on policy compliance trends using AI.

Uses AI to automate common workflow tasks such as policy creation, distribution, and updates.

Support various methodologies and frameworks for operational risk management such as ISO 31000 and COSO.

Ability to classify risks based on risk type, severity, and custom criteria.

Identify various risk factors such as the inadequate use of technology, human factor, or external risks.

Support business continuity plans through integrations with business continuity software, incident response, or controls planning

Reduce risk of legal liability through regulations and standards compliance.

Capability to perform complex tasks without constant human input

Ability to break down and plan multi-step processes

Capability to perform complex tasks without constant human input

Ability to break down and plan multi-step processes

Works across multiple software systems or databases

Engages in human-like conversation for task delegation

Anticipates needs and offers suggestions without prompting

Improves performance based on feedback and experience

Makes informed choices based on available data and objectives

Anticipates needs and offers suggestions without prompting

Capability to perform complex tasks without constant human input

Ability to break down and plan multi-step processes

Works across multiple software systems or databases

Improves performance based on feedback and experience

Engages in human-like conversation for task delegation

Anticipates needs and offers suggestions without prompting

Makes informed choices based on available data and objectives

Ability to break down and plan multi-step processes

Capability to perform complex tasks without constant human input

Works across multiple software systems or databases

Improves performance based on feedback and experience

Engages in human-like conversation for task delegation

Anticipates needs and offers suggestions without prompting

Makes informed choices based on available data and objectives

Capability to perform complex tasks without constant human input

Ability to break down and plan multi-step processes

Works across multiple software systems or databases

Improves performance based on feedback and experience

Engages in human-like conversation for task delegation

Anticipates needs and offers suggestions without prompting

Makes informed choices based on available data and objectives