---
title: LogicGate Reviews
meta_title: 'LogicGate Reviews 2026: Details, Pricing, & Features | G2'
meta_description: Filter 191 reviews by the users' company size, role or industry
  to find out how LogicGate works for a business like yours.
aggregate_rating:
  rating_value: 4.6
  review_count: 191
  scale: '5'
date_modified: '2026-08-12'
parent_category:
  name: Governance, Risk & Compliance
  url: https://www.g2.com/categories/governance-risk-compliance
---


# LogicGate Reviews
**Vendor:** LogicGate  
**Category:** [Enterprise Risk Management (ERM) Software](https://www.g2.com/categories/enterprise-risk-management-erm)  
**Average Rating:** 4.6/5.0  
**Total Reviews:** 191
## About LogicGate
LogicGate is the Leading AI GRC Platform for the Enterprise, giving governance, risk, and compliance teams the flexibility, scalability, and intuitive automation and orchestration they need to move faster and with confidence. Built on the Risk Cloud platform, LogicGate combines a holistic, real-time view of enterprise-wide risk with AI-driven workflows and seamless integrations to deliver actionable intelligence across more than 30 purpose-built, no-code applications. In 2026, LogicGate introduced a new generation of AI Agents spanning Third-Party Risk Management, Enterprise Risk Management, AI Governance, and Business Continuity — repositioning Risk Cloud as the agentic orchestration layer for enterprise GRC, with practitioners serving as the judgment layer inside autonomous, auditable workflows. LogicGate helps risk teams quantify their impact, align with business priorities, and move beyond compliance, supporting sustainable growth, improved operational efficiency, and a dynamic, predictive approach to risk and resilience.



## LogicGate Pros & Cons
**What users like:**

- Users appreciate the **ease of use** of LogicGate Risk Cloud, enhancing their confidence and efficiency in navigating processes. (24 reviews)
- Users appreciate the **customizability** of LogicGate Risk Cloud, enabling tailored solutions without extensive coordination or delays. (16 reviews)
- Users highlight the **flexibility and customization** of LogicGate Risk Cloud, enabling swift adjustments without external coordination. (15 reviews)
- Users appreciate the **high level of customization** in LogicGate Risk Cloud, allowing tailored solutions with ease. (13 reviews)
- Users find LogicGate Risk Cloud to be **intuitive and user-friendly** , enabling effortless control management without technical support. (12 reviews)
- Users value the **excellent customer support** from LogicGate, praising the helpfulness and responsiveness of the staff. (10 reviews)
- Flexibility (9 reviews)
- Automation (8 reviews)
- Implementation Ease (8 reviews)
- Organization (8 reviews)

**What users dislike:**

- Users feel there is significant **improvement needed** in the history log details and overall GUI aesthetics. (5 reviews)
- Users find the **learning difficulty** of LogicGate Risk Cloud challenging, especially without prior GRC experience. (5 reviews)
- Users find the **missing features** frustrating, as manual dashboard creation and limited logs hinder their efficiency. (5 reviews)
- Users find **initial setup and workflow configurations challenging** , leading to complications in efficient policy management and collaboration. (4 reviews)
- Users find the **inadequate reporting** in LogicGate Risk Cloud lacking detail and customization, impacting their overall efficiency. (4 reviews)
- Users report a **lack of clarity** in LogicGate Risk Cloud, making collaboration and policy engagement difficult and confusing. (4 reviews)
- Users note a **steep learning curve** with LogicGate Risk Cloud, making initial setup and usage challenging without prior experience. (4 reviews)
- Limited Features (4 reviews)
- Limited Reporting (4 reviews)
- Poor Reporting (4 reviews)

## LogicGate Reviews
  ### 1. Streamlined GRC Management with Customization Challenges

**Rating:** 4.5/5.0 stars

**Reviewed by:** Rajesh S.

**Reviewed Date:** January 22, 2026

**What do you like best about LogicGate?**

I like LogicGate Risk Cloud because it allows me to manage risks, compliance, and audits all in one place. The software eliminates manual, spreadsheet-based GRC work through automated workflows, which helps reduce audit delays and spares me a lot of time. I find it convenient that I can build and customize workflows without needing any coding skills. It's also great to see all risks and audit tasks unified in a single dashboard. The ability to quickly adjust assessments, approvals, and issue tracking as needed is really valuable. Additionally, integrating LogicGate Risk Cloud with other tools really makes processes smoother for my team.

**What do you dislike about LogicGate?**

Customizing workflows is time-consuming, and some advanced reporting needs extra configuration and third-party tools.

**What problems is LogicGate solving and how is that benefiting you?**

I use LogicGate Risk Cloud to manage risks, compliance, and audits in one place. It removes manual, spreadsheet-based GRC work with automated workflows and reduces delays in audits, saving time. I like building and customizing workflows without coding and seeing everything in a single dashboard.

  ### 2. Streamlined GRC Tool with Excellent Training Resources

**Rating:** 5.0/5.0 stars

**Reviewed by:** Samantha Z. | Graduate Research Intern, Small-Business (50 or fewer emp.)

**Reviewed Date:** May 12, 2026

**What do you like best about LogicGate?**

I love how streamlined and simple LogicGate Risk Cloud is to use for everyone. The training and information sessions are phenomenal! I learned so much, so quickly. The initial setup was very easy.

**What do you dislike about LogicGate?**

More done to see how things look on the back end. Show connections between records and fields more, just for new learners to see visually how multiple records and steps can be connected to each other.

**What problems is LogicGate solving and how is that benefiting you?**

LogicGate Risk Cloud helps us work with teams and stay organized with compliance. It's streamlined and simple for everyone, with amazing training sessions.

  ### 3. Flexible & Powerful GRC Platform for Smarter Risk Management

**Rating:** 5.0/5.0 stars

**Reviewed by:** Ashish S. | Project Associate, Enterprise (> 1000 emp.)

**Reviewed Date:** April 29, 2026

**What do you like best about LogicGate?**

User-friendly interface, strong workflow automation, and flexible customization for managing risk and compliance processes efficiently.

**What do you dislike about LogicGate?**

LogicGate Risk Cloud can feel complex and overwhelming, with a steep learning curve, confusing UI, and time-consuming setup/reporting customization.

**What problems is LogicGate solving and how is that benefiting you?**

LogicGate Risk Cloud solves manual, siloed, and complex risk/compliance processes by automating workflows and centralizing data—helping me save time, reduce errors, stay compliant, and make faster data-driven decisions

  ### 4. Its amazing :) Highly Flexible Platform Tailored to Any Business Need

**Rating:** 5.0/5.0 stars

**Reviewed by:** Shahrukh k. | support advisor, Mid-Market (51-1000 emp.)

**Reviewed Date:** January 13, 2026

**What do you like best about LogicGate?**

I love LogicGate is known for its highly flexible platform that can be tailored to specific business needs. Whether you're dealing with enterprise risk management, third-party risk, or internal audits, the platform can be customized to fit various workflows :) Its great !!

**What do you dislike about LogicGate?**

There is nothing to dislike everything great and perfectly great:)

**What problems is LogicGate solving and how is that benefiting you?**

LogicGate Risk Cloud is designed to solve several critical challenges that organizations face around risk, compliance, and operational governance.

  ### 5. Effortlessly Compiles Data Across Multiple Teams

**Rating:** 5.0/5.0 stars

**Reviewed by:** Phillip M. | Senior Financial Analyst, Mid-Market (51-1000 emp.)

**Reviewed Date:** May 12, 2026

**What do you like best about LogicGate?**

The ability to compile data across mulitple teams

**What do you dislike about LogicGate?**

Creating workflows isn’t always intuitive

**What problems is LogicGate solving and how is that benefiting you?**

The ability to compile compliance, risk, and policies into one place

  ### 6. Control Over My Application and Process

**Rating:** 5.0/5.0 stars

**Reviewed by:** Verified User in Manufacturing | Enterprise (> 1000 emp.)

**Reviewed Date:** May 13, 2026

**What do you like best about LogicGate?**

The power to have full control over my application and process.

**What do you dislike about LogicGate?**

When building cascading section/sun-sections to subsequent steps.

**What problems is LogicGate solving and how is that benefiting you?**

TPRM assessments

  ### 7. Good GRC software

**Rating:** 4.5/5.0 stars

**Reviewed by:** Sachin G. | IT Audit lead, Mid-Market (51-1000 emp.)

**Reviewed Date:** April 01, 2025

**What do you like best about LogicGate?**

It automates controls followup tasks and very user friendly.

**What do you dislike about LogicGate?**

I am not able to view the dashboard in terms of pending controls. I have to create a dashboard manually myself which takes a lot of time.

**What problems is LogicGate solving and how is that benefiting you?**

We are able to save the evidences on the logicgate risk cloud and it saved time in saving the files locally on on sharepoint folder.

  ### 8. Maximum Customizability

**Rating:** 5.0/5.0 stars

**Reviewed by:** Clayton S. | Enterprise (> 1000 emp.)

**Reviewed Date:** April 08, 2025

**What do you like best about LogicGate?**

I have the freedom to turn LogicGate into whatever i need it to be. No requesting changes or coordinating meetings, I just fix things in a matter of minutes.

**What do you dislike about LogicGate?**

It can be a little bit slow at times, but I've been told that's been resolved in the last week or so. Also, once you get into customizing things, there will always be some additional thing you want to be able to do but can't yet. On the bright side, features do get added pretty quickly.

**What problems is LogicGate solving and how is that benefiting you?**

LogicGate lets us solidify interconnected relationships between different objects in our space- we can show how controls relate to particular risks, what assets are involved in a given risk, etc.

  ### 9. I Love LogicGate Risk Cloud

**Rating:** 5.0/5.0 stars

**Reviewed by:** Erin A. | Enterprise (> 1000 emp.)

**Reviewed Date:** April 08, 2025

**What do you like best about LogicGate?**

I love how easy it is to navigate. As someone who came straight into the 'tech world' after graduation, it was easy to get lost through all the processes and frameworks. Thanks to the integration of LogicGate, my anxiety for learning my craft has gone done and I feel more confident than ever completing my assessments.

**What do you dislike about LogicGate?**

As of this moment, I have zero issues with LogicGate!

**What problems is LogicGate solving and how is that benefiting you?**

LogicGate helps solve the issue of confusion between vendor and I. LogicGate's software breaks down our strenuous third-party assessment process into terms all workers, both clinical and technical, can understand

  ### 10. best things about LogicGate Risk Cloud

**Rating:** 5.0/5.0 stars

**Reviewed by:** Verified User in Information Technology and Services | Small-Business (50 or fewer emp.)

**Reviewed Date:** June 09, 2025

**What do you like best about LogicGate?**

the powerful combination of a highly flexible, no-code platform that provides an interconnected view of risk, accelerated by a suite of pre-built solutions and backed by outstanding customer support. This empowers organizations to build and adapt a GRC program that is truly their own.

**What do you dislike about LogicGate?**

the platform does not automate the collection of audit evidence from other enterprise systems to the same degree as some competitors, which can lead to more manual work.

**What problems is LogicGate solving and how is that benefiting you?**

By proactively identifying and mitigating threats and demonstrating resilience to stakeholders, you build trust and can confidently pursue business opportunities that others might see as too risky

  ### 11. Manager of Risk Monitoring and Intelligence

**Rating:** 5.0/5.0 stars

**Reviewed by:** Becky J. | Enterprise (> 1000 emp.)

**Reviewed Date:** April 08, 2025

**What do you like best about LogicGate?**

The ability to link and connect all workflows together, bringing our business together at a holistic view. This helps us rate and review out repositories seamlessly.

**What do you dislike about LogicGate?**

There us honestly nothing I can say for this section. The entire team has been great from start to finish

**What problems is LogicGate solving and how is that benefiting you?**

With LG, we are able to link workflows, repositories, and reviews together so we can see , at a glance, what areas we need to improve on. We are so happy with our switch to LG as out GRC tool.

  ### 12. I have utilized LogicGate for 1.5 years and enjoying the enhancements the application has provided.

**Rating:** 5.0/5.0 stars

**Reviewed by:** Stephanie L. | Small-Business (50 or fewer emp.)

**Reviewed Date:** April 08, 2025

**What do you like best about LogicGate?**

I love how customizable LogicGate is. It is so easy and efficient to make minor or major adjustments. When in doubt, customer service is also very helpful.

**What do you dislike about LogicGate?**

Specifically relating to reporting, I would like to increase the number of workflows allowed in table reports. Additionally, I think the visual reports could use enhancements such as the ability to customize colors and types more.

**What problems is LogicGate solving and how is that benefiting you?**

LogicGate allowed us to streamline our vendor onboarding, periodic assessment, and off boarding process.

  ### 13. Logic gate Risk Cloud Review

**Rating:** 4.5/5.0 stars

**Reviewed by:** mohd a. | Process Associate, Enterprise (> 1000 emp.)

**Reviewed Date:** May 07, 2025

**What do you like best about LogicGate?**

I like about this is 
1)Visual risk mapping 
2)customizable frameworks
3)real time insights

**What do you dislike about LogicGate?**

I dislike some thing about this is
1) learning curve 
2) performance issues
3)cost

**What problems is LogicGate solving and how is that benefiting you?**

The problems is logic gate Risk cloud is solving us is siloed risk data
Manual &error prone process
How it is benefit us is
Saves times
Improve decision

  ### 14. Agility 25 Review

**Rating:** 5.0/5.0 stars

**Reviewed by:** Nickie A. | Consultant, Mid-Market (51-1000 emp.)

**Reviewed Date:** April 08, 2025

**What do you like best about LogicGate?**

Because I am brand new to LogicGate, I cannot state what I like best.  But, I can say, that the staff has been wonderful and explains the new products and answering questions.

**What do you dislike about LogicGate?**

I am not able to answer this question since it is all new to me.

**What problems is LogicGate solving and how is that benefiting you?**

I am new to the team so at this time, I am unable to give an answer,

  ### 15. Governance

**Rating:** 4.5/5.0 stars

**Reviewed by:** Verified User in Retail

**Reviewed Date:** August 05, 2025

**What do you like best about LogicGate?**

Low code no code, I don't rely on a technical group to help me

**What do you dislike about LogicGate?**

navigating steps in workflow, I'm not a fan of the redirect operation

**What problems is LogicGate solving and how is that benefiting you?**

Reporting opportunities, front door for governance. Transparency and efficiency are the benefits for both

  ### 16. Great platform, optimizing Risk Management services for my organization.

**Rating:** 5.0/5.0 stars

**Reviewed by:** Umar B. | Mid-Market (51-1000 emp.)

**Reviewed Date:** April 08, 2025

**What do you like best about LogicGate?**

The customer service team, who is always willing to connect with us to ensure their clients are getting a customized experience.

**What do you dislike about LogicGate?**

Existing features may not be super up-to-date, but the new set of features that are, or are set to be released bridge that gap.

**What problems is LogicGate solving and how is that benefiting you?**

Centralizing risk management services for my large organization.

  ### 17. LogicGate Recommendation

**Rating:** 5.0/5.0 stars

**Reviewed by:** Juanita B. | Director Information Security, Enterprise (> 1000 emp.)

**Reviewed Date:** September 22, 2022

**What do you like best about LogicGate?**

Like the flexibility of the LG tool to build out to internal processes.  Great implementation/support team.  I have built 6 internal processes in LG

**What do you dislike about LogicGate?**

Integrate with SSO and active directory. promotion of code from development to production.

**What problems is LogicGate solving and how is that benefiting you?**

Automating our GRC program allows the risk to be managed from a central location.

  ### 18. Highly Recommend Logicate! Great support and software!

**Rating:** 5.0/5.0 stars

**Reviewed by:** Erich H. | Mid-Market (51-1000 emp.)

**Reviewed Date:** April 08, 2025

**What do you like best about LogicGate?**

The grid platform allows for easy changes and customization. The implementation staff was great and helped us align to best practices.

**What do you dislike about LogicGate?**

No major concerns. I recommend tqaling with other platform users and thinking about what applications work for you.

**What problems is LogicGate solving and how is that benefiting you?**

Effeciency and Intelligence

  ### 19. So far so good!

**Rating:** 5.0/5.0 stars

**Reviewed by:** Verified User in Insurance | Enterprise (> 1000 emp.)

**Reviewed Date:** August 07, 2023

**What do you like best about LogicGate?**

The ability to create visual reports that stand out. If you want something to jump out to you, you can build something that does just that. I like the flexibility and capabilities of the system, and the facility to be able to customise home screens to show you the important information relevant to you. I also like the ability to downloads report from the system by just the click of a button!

**What do you dislike about LogicGate?**

When creating workflows, it would be useful if you were able to add a relationship report from within the same workflow itself. Sometimes it's useful to be able to look at current records going through the workflow whilst you're already in there.

**What problems is LogicGate solving and how is that benefiting you?**

We didnt have a risk tool in use, and Logicgate is our first choice!

  ### 20. System Admin/Developer Perspective

**Rating:** 5.0/5.0 stars

**Reviewed by:** Calis W. | Mid-Market (51-1000 emp.)

**Reviewed Date:** April 08, 2025

**What do you like best about LogicGate?**

Ease of access to documentation. I feel constantly informed

**What do you dislike about LogicGate?**

No code lol! It makes it easier though so no real complaints.

**What problems is LogicGate solving and how is that benefiting you?**

Logicgate is solving our flow management and translation of risks across platforms

  ### 21. Experienced Risk Management Professional New To Logicgate

**Rating:** 5.0/5.0 stars

**Reviewed by:** David P. | Senior IT Risk Analyst, Enterprise (> 1000 emp.)

**Reviewed Date:** April 08, 2025

**What do you like best about LogicGate?**

Logicgate is very well organized and intuitive.

**What do you dislike about LogicGate?**

I have not encountered any negatives to Logicgate RC.

**What problems is LogicGate solving and how is that benefiting you?**

Logicgate Rc is utilized to perform and archive third party risk assessments.

  ### 22. Easy

**Rating:** 5.0/5.0 stars

**Reviewed by:** Veralyn H. | Director of Enterprise &amp; Operational Risk Management, Enterprise (> 1000 emp.)

**Reviewed Date:** April 08, 2025

**What do you like best about LogicGate?**

Ease of configuration and understandability

**What do you dislike about LogicGate?**

Nothing yet.  New adopter and still learning

**What problems is LogicGate solving and how is that benefiting you?**

Consolidation of one view across enterprise

  ### 23. My first experience in GRC

**Rating:** 5.0/5.0 stars

**Reviewed by:** Verified User in Hospital & Health Care | Enterprise (> 1000 emp.)

**Reviewed Date:** April 08, 2025

**What do you like best about LogicGate?**

I enjoy the user friendly interface and the extensive repository for help articles.

**What do you dislike about LogicGate?**

It takes a but to get a hang of building out workflows, but once you get the basics, it feels natural.

**What problems is LogicGate solving and how is that benefiting you?**

A consolidated environment that holds all GRC modules.

  ### 24. Excellent Platform for your GRC Needs!

**Rating:** 5.0/5.0 stars

**Reviewed by:** Verified User in Retail | Enterprise (> 1000 emp.)

**Reviewed Date:** April 08, 2025

**What do you like best about LogicGate?**

Highly customizable to fit your organization's needs, excellent Support and post-Sales team. Very easy to implement and integrate with other platforms.

**What do you dislike about LogicGate?**

Could have better communication about future roadmap.

**What problems is LogicGate solving and how is that benefiting you?**

Management of risks and the ability to initiate risk assessments to the organization.

  ### 25. Great Customer Service

**Rating:** 5.0/5.0 stars

**Reviewed by:** Verified User in Financial Services | Enterprise (> 1000 emp.)

**Reviewed Date:** April 08, 2025

**What do you like best about LogicGate?**

It is flexible, intuitive and innovative

**What do you dislike about LogicGate?**

The method to restrict access could be strengthened

**What problems is LogicGate solving and how is that benefiting you?**

RCSA & Issue Management

  ### 26. LogicGate wrangles the herd of risk cats into a corral of GRC excellence.

**Rating:** 5.0/5.0 stars

**Reviewed by:** Ryan D. | Senior Manager, Marketing Compliance, Enterprise (> 1000 emp.)

**Reviewed Date:** March 21, 2024

**What do you like best about LogicGate?**

LogicGate allows ease of utilization and customization to accomdate the most tech-savvy to those of us just moving away from spiral notebooks and pencils. It's intuitive interface for both use and development allows users to navigate the ever-changing regulatory landscape in real-time; versus waiting for a over-burdened tech team to "get around" that other solutions rely upon.

**What do you dislike about LogicGate?**

LogicGate is up and coming for the unique use for our instituition. As such, we are developing solutions together rather than having them in advance. While this is not a deal-breaker and does support the spirit of growth, it can delay certain ideas and implementations. These delays cause impatient stakeholders to create meetings to talk about developments upcoming, instead of what is being immediately rolled out. 

Again, this is akin to saying "they should know everything in advance", which isn't fair, but it is a limitation.

**What problems is LogicGate solving and how is that benefiting you?**

LogicGate is quickly becoming the backbone of our Compliance Analysis pathway. By centralizing key pillars of SME review and Compliance, there are impressive efficiancies being developed. Time away from chasing people and time towards quality reviews is net gain for my organization.

  ### 27. Risk Cloud is getting us to a great automated standard way to do GRC.

**Rating:** 5.0/5.0 stars

**Reviewed by:** Eugene B. | Information Security Manager, Small-Business (50 or fewer emp.)

**Reviewed Date:** March 21, 2024

**What do you like best about LogicGate?**

Having the ability to get to the solution from anywhere along with having everything in a single pane of glass will be amazing. The first implementation is one that has gone well. Our onboarding and implementation teams have been great to work with. Since we are just starting the use is becoming more and more often.

**What do you dislike about LogicGate?**

I believe that the power user training needs to be reviewed and updated. This is something that i was excited to hear about that LogicGate is working on.

**What problems is LogicGate solving and how is that benefiting you?**

For us the problenm we are solving is to have a better view into the 3rd party vendors that we use and making sure that they are following the security standards that are the best practice for our industry.

  ### 28. Risk Cloud - The most complete risk management software I have ever used

**Rating:** 5.0/5.0 stars

**Reviewed by:** David B. | Enterprise (> 1000 emp.)

**Reviewed Date:** August 04, 2023

**What do you like best about LogicGate?**

Risk Cloud is completly customisable, if there is something you want to do with the software...it probably can do it.

The team are second to none, they are on ahnd to help with any questions you may have, tell you about new features or help you do something thats a little more complex

**What do you dislike about LogicGate?**

It can seem a little daunting at first, even after compelting the power user training, especially if you are someone new to the company which is already using Risk Cloud. But once you get to grips with the system is really is great

**What problems is LogicGate solving and how is that benefiting you?**

Being a regulated business, risk and regulatory compliance is mandatory. That being said, not all business leaders have the time to commit to risk management as we as risk professionals would like. Risk Cloud allows them to self serve, complete risk management activities when they have the time by logging into the system themselves and either completing risk assessments, looking at updates on audot actions they may have delegated down to team members and will remind them via email when they have a task that requires their attention.

  ### 29. Leading Edge GRC Platform

**Rating:** 5.0/5.0 stars

**Reviewed by:** Stephen C. | Mid-Market (51-1000 emp.)

**Reviewed Date:** March 21, 2024

**What do you like best about LogicGate?**

LogicGate has a simplified platform that allows users to quickly gather, link and report on all things GRC.

**What do you dislike about LogicGate?**

In the past LogicGate took a little bit of learning curve to become a power users, but those issues are being dealt with and are less of an isue now

**What problems is LogicGate solving and how is that benefiting you?**

Mapping data and using integrations is a constant battle for all tech companies. They are closing the gaps with a lot of their new feature releases

  ### 30. LG Risk

**Rating:** 5.0/5.0 stars

**Reviewed by:** Simon w. | Head of Compliance & Financial Crime (MLRO), Enterprise (> 1000 emp.)

**Reviewed Date:** September 22, 2022

**What do you like best about LogicGate?**

LG is flexible and has been proved as an easy to deploy and adopt tool across our business

**What do you dislike about LogicGate?**

Not much but i do wich for more tile on dashboards

**What problems is LogicGate solving and how is that benefiting you?**

LG has allowed us to bring multi-application together in one place and therefore cross reference items easily an efficiently.

  ### 31. Holistic view of your entire  security program

**Rating:** 5.0/5.0 stars

**Reviewed by:** Verified User in Computer & Network Security | Enterprise (> 1000 emp.)

**Reviewed Date:** March 21, 2024

**What do you like best about LogicGate?**

the ability to have a full end to end view of your security program and being able to ties the different modules together to get a full understanding of your security program that can be Qualified  and/or Quantified  in order to improve your security posture.  Love the different modules availble.

**What do you dislike about LogicGate?**

could get costly on the full set of modules reuired.

**What problems is LogicGate solving and how is that benefiting you?**

allowing better evaluation and assessemnt support for managing different process across organizational risk (Assessments, TPRM etc...)

  ### 32. Excellent Product

**Rating:** 5.0/5.0 stars

**Reviewed by:** Jessica S. | Mid-Market (51-1000 emp.)

**Reviewed Date:** November 28, 2023

**What do you like best about LogicGate?**

I like that the product is easily customizable.  We have several use cases and all of the users have acknowledged increased efficiency and effectiveness from using this product.

**What do you dislike about LogicGate?**

Certain feature limitations, which are minimal.

**What problems is LogicGate solving and how is that benefiting you?**

It automates the process to comply with regulatory filings nationwide and allows us to also track and work through other compliance issues.

  ### 33. Effortless User Experience

**Rating:** 5.0/5.0 stars

**Reviewed by:** Verified User in Insurance | Enterprise (> 1000 emp.)

**Reviewed Date:** June 28, 2023

**What do you like best about LogicGate?**

The user experience is effortless, and it is so easy to use your organisation's terminology, which helps to embed that risk management culture. As an administrator and risk professional, I can build what my organisation needs, not a generic risk management framework. The LogicGate professionals are also the most helpful people who rarely say no but instead say, "Let's see what we can do to get you what you want." They also continue to push the platform's development to provide more functionality to their clients.

**What do you dislike about LogicGate?**

There is currently no sandbox for you to test changes before they are pushed into the live environment.

**What problems is LogicGate solving and how is that benefiting you?**

Logicgate stores all 14 departmental risk registers in one place with an auditable trail of all changes made to risk, controls and incidents. The system does the chasing of actions for my team; it automates a lot of the regular tasks we need to perform and gives access to Risk Owners tailored especially for them.

  ### 34. Makes automating your GRC program easy !

**Rating:** 5.0/5.0 stars

**Reviewed by:** Scott B. | Enterprise (> 1000 emp.)

**Reviewed Date:** March 21, 2024

**What do you like best about LogicGate?**

API breadth and ease of use , easy to develop applications that meet business needs

**What do you dislike about LogicGate?**

Not much - in some respects a developing product but already mature enough for most orgs

**What problems is LogicGate solving and how is that benefiting you?**

Maturing risk management

  ### 35. Amazing workflow based system built to improve UX

**Rating:** 5.0/5.0 stars

**Reviewed by:** Verified User in Banking | Enterprise (> 1000 emp.)

**Reviewed Date:** March 21, 2024

**What do you like best about LogicGate?**

The workflow functionality is second to none and is simple enough that your average lead or analyst level employee is able to configure.

**What do you dislike about LogicGate?**

Like all GRC systems you need to know your program that is being built. With Risk Cloud there are various use cases to start with however I would encourage customers to get their requirements in solid shape before implementing.

**What problems is LogicGate solving and how is that benefiting you?**

Integrating risk management programs to create enhanced analytics.

  ### 36. LogicGate is simple and easy to use!

**Rating:** 4.5/5.0 stars

**Reviewed by:** Verified User in Computer & Network Security | Enterprise (> 1000 emp.)

**Reviewed Date:** March 21, 2024

**What do you like best about LogicGate?**

LogicGate has integrated into our GRC ecosystem super easily and has made automation amazingly simple. The user experience and customer support has made using the platform accessible.

**What do you dislike about LogicGate?**

Customization is a double edged sword, but LogicGate has made it easy to learn with the training and community that was provided.

**What problems is LogicGate solving and how is that benefiting you?**

LogicGate assists us in streamlining our cyber risk management program by reducing the amount of time required to do risk assessments.

  ### 37. Easy access for all

**Rating:** 4.5/5.0 stars

**Reviewed by:** Sharon T. | Senior Data Protection Manager, Enterprise (> 1000 emp.)

**Reviewed Date:** March 21, 2024

**What do you like best about LogicGate?**

All our applications in one place enabling a holistic view

**What do you dislike about LogicGate?**

reporting capabilities could be better with more colours and visuals

**What problems is LogicGate solving and how is that benefiting you?**

understanding our areas of focus within risk

  ### 38. LogicGate enables lean teams to do A LOT

**Rating:** 4.5/5.0 stars

**Reviewed by:** Verified User in Financial Services | Enterprise (> 1000 emp.)

**Reviewed Date:** March 21, 2024

**What do you like best about LogicGate?**

Once it's set up, it's quite helpful in managing our controls and assessments and helping us stay compliant with our policies and regulatory obligations.

**What do you dislike about LogicGate?**

It does take awhile, and lots of tweaking to set it up with a "brain." The best practices were not included in out of box applications initially.

**What problems is LogicGate solving and how is that benefiting you?**

cyber risk management, TPRM, model risk management

  ### 39. Great Offering from Logic Gate

**Rating:** 5.0/5.0 stars

**Reviewed by:** Verified User in Retail | Mid-Market (51-1000 emp.)

**Reviewed Date:** March 21, 2024

**What do you like best about LogicGate?**

Easy to use. UI is fantastic and implementation is great

**What do you dislike about LogicGate?**

Nothing to dislike about. Only good things to say.

**What problems is LogicGate solving and how is that benefiting you?**

Easy for us to document Risks.

  ### 40. Great Options, Great Support

**Rating:** 4.5/5.0 stars

**Reviewed by:** Steve B. | Mid-Market (51-1000 emp.)

**Reviewed Date:** April 05, 2023

**What do you like best about LogicGate?**

Over the last 6 months, we have more than doubled the modules we are using in LogicGate.  This increase was primarily the result of Ashley Reece, our Account Executive, taking the time to understand our needs and what is important to us, and then connecting us with the right people to show us how the modules work.  I never felt pressure just to buy more - Ashley's concern was our satisfaction.  We discovered one of the previous modules was not set up efficiently, and Luke Ortegel spent significant time improving that module for us.  I am impressed with the integration we can make between these modules, which will be much more efficient for us.

**What do you dislike about LogicGate?**

There are pieces of the RCSA module that are not intuitive; however, once I used this module regularly, I became much more comfortable with it.

**What problems is LogicGate solving and how is that benefiting you?**

The various modules we're now using allow us to connect activities/issues from the RCSA, Internal Audit, Issue Management, and Compliance in some cases, allowing enhance monitoring for ERM purposes

  ### 41. Very Good GRC Solution - Implementing Now

**Rating:** 5.0/5.0 stars

**Reviewed by:** Verified User in Hospital & Health Care | Enterprise (> 1000 emp.)

**Reviewed Date:** May 11, 2023

**What do you like best about LogicGate?**

LogicGate's team of professionals are amazing.  Through every step of our process to date, they are able to address questions and provide solutions.  They offer monthly webinars/sessions and the TPRM one today was great.  If you are looking for the TPRM application, be sure to ask them for the information provided!

**What do you dislike about LogicGate?**

I don't dislike anything! 

If there were something we didn't like, I'm 100% confident we work through it.  Built this relationship from day one and it continues to mature because of transparent, open conversations.

**What problems is LogicGate solving and how is that benefiting you?**

1)  We have a single source of GRC data and can RELATE applications.
2)  We are manual and now we are automating workflows.
3)  We are able to provide consistent processes, best practices, etc. in order to provide more clear, accurate reporting/dashboards.

  ### 42. Logicgate was easy to learn and easy to navigate.

**Rating:** 5.0/5.0 stars

**Reviewed by:** Erika B. | Enterprise (> 1000 emp.)

**Reviewed Date:** May 11, 2023

**What do you like best about LogicGate?**

It helps us keep our vendors organized and keep their documents organized.

**What do you dislike about LogicGate?**

I am not too fond of the reports and think they can be improved.

**What problems is LogicGate solving and how is that benefiting you?**

Ih assists us in keeping all of our vendors on one site. We can easily manage their compliance documents and help us in being more productive. We would love to see what other areas in would be able to help us in.

  ### 43. Easy to build out and use!

**Rating:** 5.0/5.0 stars

**Reviewed by:** Verified User in Non-Profit Organization Management | Mid-Market (51-1000 emp.)

**Reviewed Date:** May 11, 2023

**What do you like best about LogicGate?**

Customizability and ease of use.  Becoming a Power User and editing the platform internally (without the vendor's help) is easy.

**What do you dislike about LogicGate?**

Because it is so customizable, there are no out-of-the-box end-user educational resources.  The purchaser must create their own.

**What problems is LogicGate solving and how is that benefiting you?**

LogicGate is helping my organization create readily available risk outputs for use in strategic and business decision-making.

  ### 44. Highly Customizable, Takes Time to Learn

**Rating:** 5.0/5.0 stars

**Reviewed by:** Aaron M. | Cyber Security Risk Manager, Mid-Market (51-1000 emp.)

**Reviewed Date:** November 02, 2022

**What do you like best about LogicGate?**

I've used several platforms like this for risk management, especially for third-party riskk. LogicGate is BY FAR the most customizable application of them all. If you can determine the logical flow, you can add just about anything you want. Previously I did risk acceptance forms in a separate doc platform, then moved it over. I was able to create the form and electronic signature in the platform and then inject that into the current workflow seamlessly.

**What do you dislike about LogicGate?**

The most difficult part is that there is a lot of learning. It can be confusing at first. To counter this, they do have implementation teams and fairly thorough power user training. Also, paying per power user feels like they are trying to squeeze your budget.

**What problems is LogicGate solving and how is that benefiting you?**

Customization. Most of these vendors give you their out of the box workflow and you have to figure the rest out on your own. No LogicGate. They give you access to workflow creation and let you dream up your own path.

  ### 45. Get up to speed very quickly. Learn the basics and you will be in control of your GRC program

**Rating:** 5.0/5.0 stars

**Reviewed by:** Stuart W. | Senior IS Risk and Compliance Analyst, Enterprise (> 1000 emp.)

**Reviewed Date:** May 03, 2023

**What do you like best about LogicGate?**

The support given is amazing
There are templates but you can add and get others experiences

**What do you dislike about LogicGate?**

Some applications could be more mature
There is a need for some of the GUI to be easier on the eye

**What problems is LogicGate solving and how is that benefiting you?**

Managing our many TPRM programs to be able to capture all data in pone place but create reusable questionnaires for different types of suppliers
Support on Client Assurance for us to mannge the RFP lifecycle to onboarding a new customer from RFP, Questionnaire to aligning compliance statements in the finalised contract

**Official Response from Andréa Dooley:**

> Hi Stuart, thanks so much for your kind words! I You'll be excited to hear that the team has been working on Solutions Success Kits for each application, which will be a one-stop-shop that includes everything you need to get started with your solution, as well as additional resources to help you grow in maturity and move towards a more holistic view of GRC. We have a Success Kit live for Cyber Risk Management in Risk Crowd under the GRC Resources tab. As a nod to your support mention, Sarah and team will be following up with your directly!

  ### 46. Great tool to document GRC activities

**Rating:** 4.5/5.0 stars

**Reviewed by:** Verified User in Information Technology and Services | Enterprise (> 1000 emp.)

**Reviewed Date:** September 01, 2023

**What do you like best about LogicGate?**

Support , Training , ease of use within the tooll

**What do you dislike about LogicGate?**

user Interface is not as intuitive as it could be

**What problems is LogicGate solving and how is that benefiting you?**

Risk Managment Process , Audit issues

  ### 47. Went through extensive due diligence in selecting the right application for our ERM program

**Rating:** 4.5/5.0 stars

**Reviewed by:** Mark R. | Enterprise (> 1000 emp.)

**Reviewed Date:** June 07, 2023

**What do you like best about LogicGate?**

easy of use, visually pleasing, and able to align to our ERM policy needs

**What do you dislike about LogicGate?**

Executive dashboard needs PowerBI connection, out of the box dashboards are ok but not great

**What problems is LogicGate solving and how is that benefiting you?**

Aggregation of risk data as we have multiple risk registers and hundreds of controls

  ### 48. very easy to use LogicGate and Completing work easily

**Rating:** 5.0/5.0 stars

**Reviewed by:** VIDYASAGARREDDY K. | SOX ITGC Internal Auditor, Information Technology and Services, Enterprise (> 1000 emp.)

**Reviewed Date:** August 20, 2020

**What do you like best about LogicGate?**

All Controls gathering into one place and Sign off Process.

**What do you dislike about LogicGate?**

I found no disadvantages still in my work with logicGate

**What problems is LogicGate solving and how is that benefiting you?**

SOX controls Audit. sign off process i liked most

  ### 49. A great way to organize

**Rating:** 5.0/5.0 stars

**Reviewed by:** Rebecca S. | Senior Analyst - Cyber Security Operations, Enterprise (> 1000 emp.)

**Reviewed Date:** September 29, 2022

**What do you like best about LogicGate?**

The ability to create forms to automate, gather, and store the details and answers needed for events and locations.

**What do you dislike about LogicGate?**

The creation of applications can be counterintuitive from a hierarchical point of view. The forms seem to be created more from a design POV. Creation of data points should be given as an "on the fly" option. Creating groups for communication distribution should be more integrated into the application view / job view to preview who the distribution is being sent to. Create an option to view who can access a View on the fly. Create an option to collect contacts who were emailed and capture it.

**What problems is LogicGate solving and how is that benefiting you?**

Created an application to drive Incident Response for Cyber Security Incidents. This ensures that communications are distributed in a timely and predictable manner.

  ### 50. Excel.No.More.

**Rating:** 4.5/5.0 stars

**Reviewed by:** Adam C. | Senior Compliance Analyst, Enterprise (> 1000 emp.)

**Reviewed Date:** February 20, 2020

**What do you like best about LogicGate?**

Ability to easily design forms, manage workflow and create reporting.  The team at Logicgate was able to take our existing, excel based processes, and develop a clean process within their application.  The fact that we are not limited to set processes/forms and that we can easily tailor any step/process to our specific needs with zero IT support or coding is a huge advantage for our organization.

**What do you dislike about LogicGate?**

There are minor opportunities with Access Entitlements within the Table Reports and improvements with the ability to organize/group reports under tabs/folders...etc...  Also when designing/adjusting a process, a more streamlined way to ensure adjustments to a specific step are carried through the entire process.

**Recommendations to others considering LogicGate:**

Think about your organizations ongoing needs and whether you will need to make changes to your processes as time progresses.  Logicgate is extremely flexible and gives you the ability to adjust and create new workflows with zero IT support and no coding.

**What problems is LogicGate solving and how is that benefiting you?**

Workflow management and evidence retention, improved reporting and reduced need for manual follow ups and email reminders.  We currently manage our Branch Audit Program within the application with our users travelling across the country.  The ability for them to access the system & upload evidence from anywhere with an internet connection has been a game changer for us.

**Official Response from Andréa Dooley:**

> Hi Adam thank you so much for taking the time to leave a review! 

Sarah, Quinn, and the rest of the team wanted you to know: "It is an absolute pleasure to work with you and the team! You have been an incredible partner over the years! Always happy to hear about the continued success you are seeing with the Branch Audit application. We definitely will take this feedback back to our product team and see if we can get an update for you on these features. As you know, change management is a large focus for us this year so any bit of feedback helps!"


## LogicGate Discussions
  - [What are the types of solutions that run on LogicGate?](https://www.g2.com/discussions/what-are-the-types-of-solutions-that-run-on-logicgate) - 2 comments, 1 upvote
  - [Do you offer template solutions with built-in best practices?](https://www.g2.com/discussions/do-you-offer-template-solutions-with-built-in-best-practices) - 1 comment, 1 upvote
  - [How long does it take to implement LogicGate?](https://www.g2.com/discussions/how-long-does-it-take-to-implement-logicgate) - 1 comment, 1 upvote

- [View LogicGate pricing details and edition comparison](https://www.g2.com/products/logicgate/reviews?filters%5Bnps_score%5D%5B%5D=5&section=pricing&secure%5Bexpires_at%5D=2026-08-12+17%3A32%3A13+-0500&secure%5Bsession_id%5D=a05decde-971d-4310-a421-8e9ab3b82793&secure%5Btoken%5D=4e6642a3db1fc0c23e71442df9f9060a0537f29b7ca8e543462c25b8daa1ccf5&format=llm_user)

## LogicGate Features
**Additional Functionality**
- Tagging
- Natural Language Processing
- Data Extraction
- Multi-Language
- Predictive Analytics
- Drag & Drop
- Speech Recognition
- Reporting/Analytics
- Data Storage Management
- Virtual Personal Assistant (VPA)
- AI Copilot
- Customer Segmentation
- Collaboration Tools
- Data Import/Export
- Generative AI
- For eCommerce
- Role-Based Permissions
- Customizable Branding
- Search/Filter
- Monitoring
- Document Management
- API
- Data Visualization
- Trend Analysis
- Machine Learning
- Access Controls/Permissions
- Alerts/Escalation
- Performance Metrics
- Real-Time Data
- Third-Party Integrations
- Mobile App
- Multiple Data Sources
- For Sales Teams/Organizations
- Sentiment Analysis
- Activity Dashboard
- Chatbot
- Workflow Automation

**Additional Functionality**
- Incident Management
- Real-Time Monitoring
- Evidence Management
- Risk Alerts
- Reporting & Statistics
- Third-Party Integrations
- Workflow Management
- Risk Analysis
- Sarbanes-Oxley Compliance
- Single Sign On
- Compliance Management
- Policy Management
- Real-Time Reporting
- Audit Trail
- Assessment Management
- HIPAA Compliant
- Operational Risk Management
- Document Storage
- Enterprise Risk Management
- Data Visualization
- Configurable Workflow
- Vendor Management
- IT Risk Management
- User Management
- Issue Management
- Internal Controls Management
- AI Copilot
- Environmental Compliance
- Customizable Reports
- Data Import/Export
- Risk Management
- API
- Document Management
- Risk Assessment
- Activity Dashboard
- Task Management
- Audit Management
- Generative AI
- Governance
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- FDA Compliance
- Secure Data Storage
- Approval Process Control
- Version Control

**AI/Machine Learning**
- AI/Machine Learning

**Decision Support**
- Decision Support

**Collaboration Tools**
- Collaboration Tools

**Access Controls/Permissions**
- Access Controls/Permissions

**Task Management**
- Task Management

**Real-Time Monitoring**
- Real-Time Monitoring

**Natural Language Processing**
- Natural Language Processing

**AI Policy Mapping**
- AI Policy Mapping

**AI Risk Management**
- AI Risk Management

**Ethical AI Monitoring**
- Ethical AI Monitoring

**Audit Trail**
- Audit Trail

**Integration into Third Party Applications**
- Integration into Third Party Applications

**Product Lifecycle Management**
- Product Lifecycle Management

**Proactive Recommendations**
- Proactive Recommendations

**Monitoring**
- Constant Monitoring
- Timely Alerts
- TIcket Accuracy
- AI Monitoring
- Mobile Alerts
- Email Alerts
- Real-Time Monitoring
- Real-Time Notifications

**Functionality**
- Customized Vendor Pages
- Centralized Vendor Catalog
- Questionnaire Templates
- User Access Control

**Risk Assessment**
- Scoring
- AI

**Generative AI**
- AI Text Generation

**Generative AI**
- AI Text Generation
- Generative AI

**Generative AI**
- AI Text Summarization
- Generative AI
- Approval Process Control

**Generative AI**
- AI Text Generation
- AI Text Summarization

**Generative AI**
- AI Text Generation
- Generative AI

**AI Compliance**
- Regulatory Reporting
- Automated Compliance
- Audit Trails

**Operational Risk Management**
- Operational Risk Methodology
- Operational Risk Classification
- Operational Risk Identification

**Process Management**
- Process Overview
- Process Analysis
- Real-Time Process Monitoring
- Unstructured Processes
- API Connection
- Intelligence
- Document Approval

**Management Tools**
- Ticket Assignment
- Standardization
- Lifecycle Visualization

**Risk assessment**
- Risk Scoring
- 4th Party Assessments
- Monitoring And Alerts
- AI Monitoring

**Risk Control**
- Reviews
- Policies
- Workflows

**Workflows - Audit Management**
- Audit Trail
- Recommendations
- Collaboration Tools
- Integrations
- Audit Planning

**Risk Management & Monitoring**
- AI Risk Management
- Real-time Monitoring

**Generative AI - Security Compliance**
- Predictive Risk
- Automated Documentation

**Monitoring - IT Risk Management**
- AI Monitoring

**Platform AI Features - Policy Management**
- Reports
- Workflow Management
- Customizable Reports
- Content Management
- Renewal Management
- Document Management
- Forms Management
- Compliance Management
- Incident Management
- Lifecycle Management
- Template Management
- Audit Management
- Assessment Management
- Policy Metadata Management
- Expiration Management
- Configurable Workflow

**Business Resilience**
- Business Continuity
- Compliance Management
- Incident Management
- Policy Management

**Agentic AI - Regulatory Change Management**
- Autonomous Task Execution
- Multi-step Planning
- Cross-system Integration
- Natural Language Interaction
- Proactive Assistance
- Campaign Planning

**Additional Functionality**
- Version Control
- Secure Data Storage
- Search/Filter
- Reminders
- Monitoring
- API
- Activity Tracking
- Activity Dashboard
- Role-Based Permissions
- Single Sign On
- Policy Training
- Archiving & Retention
- Audit Trail
- Attestation
- AI/Machine Learning
- Chatbot
- Collaboration Tools
- Risk Analysis
- Self Service Portal
- Document Analysis
- AI Copilot
- Third-Party Integrations
- Policy Creation
- Digital Signature
- Alerts/Notifications
- Policy Library
- Real-Time Notifications
- Document Review
- Reporting/Analytics
- Customizable Templates

**Additional Functionality**
- HIPAA Compliant
- Workflow Management
- Secure Data Storage
- Third-Party Integrations
- Access Controls/Permissions
- Consent Management
- Data Mapping
- Audit Management
- API
- Role-Based Permissions
- Policy Management
- Single Sign On
- Risk Management
- Search/Filter
- Template Management
- Multi-Language
- Data Visualization
- User Management
- Monitoring
- PIA/DPIA
- Alerts/Notifications
- Sensitive Data Identification
- Self Service Portal
- Archiving & Retention
- Data Import/Export
- Risk Assessment
- Activity Dashboard
- Document Management
- PCI Compliance
- Incident Management
- Data Governance
- Compliance Management
- Customizable Templates
- AI Copilot
- Reporting & Statistics
- Generative AI
- Data Storage Management
- File Management
- Customizable Reports
- Performance Metrics
- Risk Analysis
- Intrusion Detection System
- Log Analysis
- Security Auditing
- Log Management
- Reporting/Analytics
- Risk Alerts
- PCI Assessment
- Vulnerability Scanning
- Event Logs
- File Integrity Monitoring
- Exceptions Management
- Data Synchronization
- Compliance Tracking
- Activity Monitoring
- Audit Trail
- Secure Login

**Customization**
- Document Generation
- Process Design
- Process Repository
- No-Code App Development
- Low-Code App Development
- No-Code

**Risk Management**
- Risk Identification
- Risk Classification
- Risk Methodology
- KRI (Key Risk Indicator) Monitoring
- Real-Time Monitoring
- KRI (Key Risk Indicator) Monitoring

**Monitoring**
- Vendor Performance
- Notifications
- Oversight

**Generative AI**
- AI Text Generation
- Generative AI

**Documentation - Audit Management**
- Customizable Forms
- Checklists

**AI Lifecycle Management**
- Lifecycle Automation

**Generative AI - Vendor Security and Privacy Assessment**
- Text Summarization
- Text Generation

**Agentic AI - IT Risk Management**
- Autonomous Task Execution
- Multi-step Planning

**Collaboration**
- Access Controls/Permissions
- Data Unification
- Accessibility
- Process Routing
- Real-Time Data
- Role-Based Permissions

**Reporting**
- Templates
- Centralized Data
- 360 View

**Reporting & Analytics - Audit Management**
- Activity Dashboard
- Audit Performance
- Industry Compliance
- ISO Compliance
- Environmental Compliance
- AML Compliance
- Sarbanes-Oxley Compliance
- KYC Compliance
- FDA Compliance
- OSHA Compliance
- Real-Time Data
- Real-Time Analytics

**Access Control and Security**
- Pole-based Access Control (RBAC)

**Generative AI**
- AI Tasks

**Agentic AI - Incident Management**
- Autonomous Task Execution
- Multi-step Planning
- Cross-system Integration
- Adaptive Learning
- Natural Language Interaction
- Proactive Assistance
- Decision Making
- Third-Party Integrations
- Multi-Language

**Additional Functionality**
- Mobile Access
- Corrective and Preventive Actions (CAPA)
- Issue Management
- Document Management
- Role-Based Permissions
- Activity Tracking
- Document Storage
- Reporting & Statistics
- Task Management
- Workflow Management
- Status Tracking
- Monitoring
- Data Visualization
- Approval Process Control
- Forms Management
- Change Management
- Risk Alerts
- Asset Tracking
- AI Copilot
- API
- Risk Analysis
- Policy Management
- Incident Management
- Real-Time Reporting
- Real-Time Notifications
- Alerts/Notifications
- Security Auditing
- Compliance Management
- Risk Assessment
- Real-Time Monitoring
- Version Control
- Archiving & Retention
- Alerts/Escalation
- Customizable Reports
- Compliance Tracking
- Access Controls/Permissions
- Certification Tracking
- Surveys & Feedback
- Digital Signature
- HIPAA Compliant
- Reminders

**Additional Functionality**
- Alerts/Notifications
- Forms Management
- Safety Incident Management
- Compliance Management
- OSHA Compliance
- Task Management
- Single Sign On
- AI Copilot
- Disaster Recovery
- Document Management
- API
- Multi-Channel Communication
- Customizable Templates
- Real-Time Reporting
- Corrective and Preventive Actions (CAPA)
- Activity Dashboard
- Issue Management
- Communications Management
- Audit Trail
- IT Incident Management
- Audit Management
- Event Logs
- Risk Analysis
- Workflow Management
- Risk Assessment
- Incident Reporting
- Self Service Portal
- Customizable Reports
- Ticket Management
- Service Level Agreement (SLA) Management
- Reminders
- On Call Scheduling
- Investigation Management
- Maintenance Scheduling
- Status Tracking

**Business Continuity Management**
- Recovery Plans
- Procedure Templates
- Crisis Management
- Task Management
- Assessment Management
- IT Risk Management
- Audit Management
- Vendor Risk Management
- Document Management
- Incident Management
- Compliance Management
- Policy Management
- Internal Controls Management
- Reputational Risk Management
- Forms Management
- Operational Risk Management
- Workflow Management
- Exceptions Management
- Issue Management
- Vendor Management
- Safety Management
- Legal Risk Management

**Collaboration and Communication **
- Model Sharing and Reuse

**Agentic AI - Third Party & Supplier Risk Management**
- Adaptive Learning
- Decision Making

**Agentic AI - Business Process Management**
- Multi-step Planning
- Autonomous Task Execution
- Cross-system Integration
- Adaptive Learning
- Natural Language Interaction
- Proactive Assistance
- Decision Making
- Third-Party Integrations

**Agentic AI - AI Governance Tools**
- Autonomous Task Execution
- Multi-step Planning
- Cross-system Integration
- Adaptive Learning
- Natural Language Interaction
- Proactive Assistance
- Decision Making

**Generative AI**
- AI Text Generation
- Generative AI

**Agentic AI - Operational Risk Management**
- Proactive Assistance

**Additional Functionality**
- Scenario Planning
- Activity Tracking
- Prioritization
- Audit Trail
- Risk Scoring
- Approval Process Control
- Customizable Reports
- Predictive Analytics
- AI Copilot
- Alerts/Notifications
- Dashboard
- Data Visualization
- Risk Reporting
- Version Control
- Risk Assessment
- Reminders
- Risk Analysis
- Real-Time Reporting
- Corrective and Preventive Actions (CAPA)
- API

**Process Development**
- Process Routing

**Additional Functionality**
- Rules-Based Workflow
- Mobile Access
- Document Storage
- Data Import/Export
- Collaboration Tools
- Document Management
- Real-Time Reporting
- Customizable Forms
- Activity Dashboard
- CRM
- Process Modeling & Designing
- Drag & Drop
- Task Progress Tracking
- API
- Calendar Management
- Audit Management
- Commenting/Notes
- Forms Management
- Alerts/Notifications
- Reporting/Analytics
- Configurable Workflow
- Graphical Workflow Editor
- Data Visualization
- Workflow Management
- Process Change Tracking
- AI Copilot
- Email Management
- Templates
- Real-Time Updates
- Approval Process Control
- Customizable Fields
- Version Control
- Forms Automation
- Customizable Templates
- Compliance Management
- Activity Tracking
- Single Sign On
- Task Management
- Customizable Reports
- Business Process Control
- Business Process Automation
- User Management
- Audit Trail

**Platform**
- Integration
- Security & Privacy
- Mobile Access
- Flexibility
- Third-Party Integrations

**Services**
- Implementation
- Training & Learning
- Customer Support
- Professional Services

**Additional Functionality**
- Predictive Analytics
- Process Modeling & Designing
- Configurable Workflow
- Real-Time Reporting
- AI Copilot
- Forecasting
- Risk Reporting
- Reporting & Statistics
- API
- Business Continuity Exercising
- Vulnerability/Threat Prioritization
- Customizable Reports
- Audit Trail
- Risk Alerts
- Risk Scoring
- Access Controls/Permissions
- Surveys & Feedback
- Data Visualization
- Document Storage
- Heatmaps
- Risk Assessment
- Risk Analysis
- Financial Risk Reporting
- Approval Process Control
- Dashboard
- Root Cause Analysis
- Activity Tracking
- Business Process Control
- Alerts/Notifications
- Data Import/Export
- Performance Metrics
- Security Auditing
- Dashboard Creation
- Secure Data Storage
- Scenario Planning
- Prioritization
- Version Control
- Reminders
- Corrective and Preventive Actions (CAPA)

## Top LogicGate Alternatives
  - [LogicManager](https://www.g2.com/products/logicmanager/reviews) - 4.2/5.0 (125 reviews)
  - [Optro](https://www.g2.com/products/optro/reviews) - 4.6/5.0 (1,609 reviews)
  - [SAI360](https://www.g2.com/products/sai360/reviews) - 4.2/5.0 (122 reviews)

