--- 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: '2026-08-13' 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. Great Process Workflow Tool! **Rating:** 5.0/5.0 stars **Reviewed by:** Callie D. | Analyst - Cyber Security, Governance, Risk Management, and Compliance, Enterprise (> 1000 emp.) **Reviewed Date:** August 25, 2020 **What do you like best about LogicGate?** LogicGate Risk Cloud is incredibly flexible. Our team has been able to build out completely customizable processes and workflows that we may not otherwise have been able to do with a different tool. **What do you dislike about LogicGate?** Depending on the function, user groups and roles can sometimes get a bit confusing. However, the LG team is always available and willing to assist with any questions my team may have. **What problems is LogicGate solving and how is that benefiting you?** The LogicGate Risk cloud has allowed us to automate our processes. This has saved a great deal of time has been saved for all parties that interact with the tool. ### 2. Skilled and responsive implementation team **Rating:** 5.0/5.0 stars **Reviewed by:** Tom G. | Enterprise (> 1000 emp.) **Reviewed Date:** November 11, 2020 **What do you like best about LogicGate?** Our processes can be quickly/easily customized within the GRC tool. **What do you dislike about LogicGate?** Lots of opportunities for seamless integrations - specifically Jira and Gsuite. **What problems is LogicGate solving and how is that benefiting you?** Over time LG will house our more sensitive legal work and make it easier to restrict access to the company at large. ### 3. LogicGate - GRC Powerhouse **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Telecommunications | Enterprise (> 1000 emp.) **Reviewed Date:** May 29, 2020 **What do you like best about LogicGate?** LogicGate is an integrated GRC Solution that enables you to run Risk, Audit, Compliance and Vendor Management programs within one platform. Some of the features that stand out: - platform versatility and ease of configuration (after initial admin training, we can internally stand up our own modules and migrate business processes into LogicGate as we seem fit) - platform flexibility ( our processes dictate the configuration, not the other way around) - controls repository (external and internal) with the crosswalks & mappings - modern and user-friendly GUI - Okta SCIM integration (seamless integration with AD plus accounts auto-provisioning and de-provisioning) - ability to create very granular user permissions sets - ongoing support from LogicGate team **What do you dislike about LogicGate?** LogicGate has some limitations when it comes to creating visual reports: - From an operational standpoint, LogicGate reporting capabilities are sufficient. - From the strategic standpoint (data aggregation and trends), data would need to be exported to a BI tool. However, with RESTful API and Zapier in place, it is pretty easy to accomplish those goals. **Recommendations to others considering LogicGate:** - Before implementation, revisit and align on your current processes internally. - During the implementation, focus on how the process should be ideally run instead of how it used to be run. - Be aware and prepared that some of the existing processes will become obsolete and redundant with the automation and workflow management that LogicGate brings to the table **What problems is LogicGate solving and how is that benefiting you?** - Central hub for our GRC program that allows us to capture all relevant data points in one database and correlate as needed - Ability to leverage controls crosswalk to do additional assessments only on the delta between different frameworks - Automation (notifications based on due dates and internal process triggers) and data normalization (one governed process instead of spreadsheets) ### 4. User friendly platform, customizable for business need with fast support from knowledgeable experts. **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Telecommunications | Mid-Market (51-1000 emp.) **Reviewed Date:** May 28, 2020 **What do you like best about LogicGate?** There are templates that you can use and/or customize, or you start from a blank canvas. We use it for PCI, SOC II and NIST compliance, policy and risk management, security/ incident reporting and are developing new ways to use it every day. If you have questions, support is quick to respond and help find a solution for you. If you have product suggestions they are open to receiving them and each month have new updates based on customer requests. **What do you dislike about LogicGate?** Like all platforms I reviewed for GRC it can be click heavy for the user, but I am not sure how to get away from that. **Recommendations to others considering LogicGate:** The support team alone is worth the investment! **What problems is LogicGate solving and how is that benefiting you?** We have implemented LogicGate for PCI, SOC II and NIST compliance, we also use the Secure Controls Framework, it is our platform for policy and risk management, security/ incident reporting and are finding new ways to use it every day. We can map policies to standards or map security reports to incident management reports, to risk management and it is all in one place. When annual or quarterly reviews need to be completed an assignment is automatically sent out for completion and the reviews are recorded in one place,mapped to the control. The ability to assign work to individuals in different geographical locations is a must for us and LogicGate has made this possible. The work gets done and is recorded in LogicGate and supervisors are notified when it is complete. Because the platform is user friendly, it is also easy to change, grow and update as our company grows and changes. The graphs and reports are easy to customize and have impressed the CEO & CISO and as they are updated as work is done supervisors can view progress in real time. ### 5. Risk, Compliance, Third Party **Rating:** 5.0/5.0 stars **Reviewed by:** Travis W. | Enterprise (> 1000 emp.) **Reviewed Date:** May 26, 2020 **What do you like best about LogicGate?** Ease of use, technology forward, UI, open to change, speed up updates. **What do you dislike about LogicGate?** We are still new to using the tool but at this point I do not have any dislikes. **Recommendations to others considering LogicGate:** Absolutely give LogicGate a shot for your business. We spent alot of time reviewing potential replacements and we are very happy with our selection of LogicGate. **What problems is LogicGate solving and how is that benefiting you?** Using LogicGate for risk, compliance and third party work. The benefits we have seen are better end user engagement due to ease of use as well as ease of change due to the tool design and simple administration. **Official Response from LogicGate Team:** > Travis - thank you for taking the time to leave a review! We are so glad you all decided to choose LogicGate for your GRC program. As you know, we love to hear your feedback and will use it to help inform our Product Roadmap. We hope to continue to drive engagement between your GRC team and the rest of your organization. -Mary Beth, Customer Success at LogicGate ### 6. DIY GRC Program **Rating:** 5.0/5.0 stars **Reviewed by:** Matt W. | Principal Compliance Analyst, Mid-Market (51-1000 emp.) **Reviewed Date:** January 09, 2020 **What do you like best about LogicGate?** LogicGate is a great platform for those GRC leaders who want to build and/or automate their program from the ground up. Given the flexible nature of the platform, you are able to build workflows to fit your existing program, or future needs. Additionally, the reporting functionality is likely the best in the industry. Need a report for something? Determine the story you are trying to tell, find the data in your existing workflows, and you can create the reports yourself without relying on the vendor (or another tool) to build them for you. **What do you dislike about LogicGate?** Although there are existing templates available, LogicGate's strength does not lie in the "plug and play" GRC space. If you are looking for something that you can plug in and start working day 1, you are likely going to be unhappy with the product; however, if you are willing to invest time and a little effort, you can get a much more tailored solution. **Recommendations to others considering LogicGate:** If you are looking to build a custom GRC platform from the ground up to fit the needs of your organization and you have the time, resources, and executive support to do so, LogicGate is your best bet. If you want a cookie-cutter solution that may require some "retrofitting", look elsewhere. **What problems is LogicGate solving and how is that benefiting you?** As one of the first 3 hires of a security team supporting 100+ customers and 100+ users, I need a tool that is flexible and able to support the changes and scale required by startups like ours. As I am building an enterprise security and GRC program from essentially scratch, LogicGate allows me to use trial and error to determine the best process(es) for my companies various use cases. I am not beholden to the methodology and tool limitations of a vendor, I can build my own methodology and have LogicGate support it seamlessly. **Official Response from LogicGate Team:** > Matt, Thank you so much for taking the time to leave this amazing review! We are honored to support you and your company as you scale your GRC program. Improving our content and template selection is a huge priority for our team. We’ll have some exciting product updates this year to support these initiatives! - Dawn Nguyen, Customer Success Manager at LogicGate ### 7. Intuitive platform makes it simple to create apps specific to your organizational GRC needs. **Rating:** 5.0/5.0 stars **Reviewed by:** Will L. | Enterprise (> 1000 emp.) **Reviewed Date:** May 26, 2020 **What do you like best about LogicGate?** Logicgate makes it easy to build applications and is aesthetically pleasing. **What do you dislike about LogicGate?** It has some growing pains to work out. One main issue is that when you add a new feature to an application, the feature doesn't get captured in records already created within the application. **What problems is LogicGate solving and how is that benefiting you?** We are using Logicgate as our risk register, third-party risk management, vendor questionnaires, and to drive our internal compliance programs. **Official Response from LogicGate Team:** > Hi Will, We appreciate you taking the time to leave feedback for our team! I believe we may be able to address your concern with our latest release - I'll be sure to reach out about that :) I'm happy to hear that your team is able to build so easily! Thank you again, Mary Beth, Customer Success @ LogicGate ### 8. LogicGate is a STRONG tool **Rating:** 5.0/5.0 stars **Reviewed by:** Tish C. | Director of Audit, Enterprise (> 1000 emp.) **Reviewed Date:** February 17, 2020 **What do you like best about LogicGate?** We implemented LogicGate ("LG") about 4 months ago for several audit and compliance activities. The implementation process was very simple and made even better by the support we received from the LG team. Their customer service is amazing. We were able to utilize LG to replace several processes managed through Excel and email. By streamlining the processes we gained efficiency and a single storage repository for key documents. Our business customers loved the tool and found the user interface easy. In fact, our business continuity team saw the value of the tool and has begun to use it for business continuity plan management and processes. The LG tool is flexible and easily configurable. There are literally countless ways the application can be used to manage workflow, distribute and collect reports and feedback, host source documents, etc. **What do you dislike about LogicGate?** We have found nothing about the tool or support team to dislike **What problems is LogicGate solving and how is that benefiting you?** The LogicGate team has been very helpful in all aspects and phases of working with the product. LogicGate helped us to streamline processes relying on spreadsheets and emails. The tool is very easy to configure and work with. **Official Response from LogicGate Team:** > Tish, Thank you so much for leaving such a glowing review! We are happy to hear that your team is not only finding value in the wide range of processes that can be automated with LogicGate, but that other teams are exploring the tool as well! Your company has been an absolute pleasure to work with and we hope to continue to exceed your expectations. -Mary Beth Mathias, Customer Success Team at LogicGate ### 9. This system lightens my daily task load! **Rating:** 4.5/5.0 stars **Reviewed by:** Angelina M. | Mid-Market (51-1000 emp.) **Reviewed Date:** February 27, 2020 **What do you like best about LogicGate?** The LogicGate system is helpful for implementing tasks and processes that have recurrences that you typically need to send those fun 'nagging' emails for. The admin side for building tasks is fairly intuitive, and if you get stuck the Support functions are very helpful. **What do you dislike about LogicGate?** There are times when I struggle with the reporting, but that could also be based around how some of our individualized workflows are set up. I'd like to be able to translate more of the table report information into visual reports. **What problems is LogicGate solving and how is that benefiting you?** I've saved a lot of time personally, with being able to utilize reports that we have built instead of manually generating them and not needing to send email reminders on a daily/weekly basis for certain items. We have also been able to move some of our processes from a paper process to a more electronic one. **Official Response from LogicGate Team:** > Thank you for your feedback, Angelina! We are so glad that LogicGate helps to make your daily tasks easier and more efficient to manage. Our Product Team is continuing to look into ways to expand our reporting functionality, so we'll be sure to let you know as new visualization capabilities become available! - Szuyin, Director of Customer Success at LogicGate ### 10. Simple to deploy process and GRC management tool **Rating:** 5.0/5.0 stars **Reviewed by:** Mihai P. | Cybersecurity Product Manager, Enterprise (> 1000 emp.) **Reviewed Date:** November 21, 2019 **What do you like best about LogicGate?** We were looking for a GRC tool but LogicGate is so much more. It's a flexible process management tool that can be used to digitise any standardised process. It's super easy to use and the implementation team made the deployment very easy. Initial estimation was 100 days but we got it done in about one month due to the dedication of the customer team and also driven by great knowledge transfer. **What do you dislike about LogicGate?** Logic gate met all our requirements right form the start, but as we started using the tool, we saw that there are some other features that were not yet implemented, such as more granular access control for the admin features. Luckily, LogicGate takes customer feedback onboard and puts suhch updates into their feature backlog. **Recommendations to others considering LogicGate:** Make sure you requirements are properly documented before the deployment starts. Logicgate team is able to deploy very fast if everything is clear. **What problems is LogicGate solving and how is that benefiting you?** We have digitised processess that were otherwise run using emails and excel spreadsheets. One huge beneift is that we can create a source of record and evidence repository for all our compliance needs. **Official Response from LogicGate Team:** > Thank you for the feedback, Mihai! We're happy to hear that we were able to help you successfully deploy the solution quickly. More granular access control is big item on our product roadmap right now, so we'll have some super exciting product updates to share with you soon! - Dawn Nguyen, Customer Success Manager at LogicGate ### 11. Already a capable GRC tool. Looking forward to future enhancements **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Consumer Goods | Enterprise (> 1000 emp.) **Reviewed Date:** May 21, 2020 **What do you like best about LogicGate?** The search functionality is incredibly easy to use. Very customizable, allowing customers to make changes without need for technical support. Very fast development for new features. **What do you dislike about LogicGate?** Can't disable comments on records, having to manually add users to a record, static filters on reports . I wanted a report that shows risks older than 30 days, but the date filter needs to be changed manually. My team has already provided this feedback to LogicGate. **What problems is LogicGate solving and how is that benefiting you?** Users are actually responding to risks instead of ignoring them. Likely due to ease of use of the tool. **Official Response from LogicGate Team:** > Thank you for the feedback! We have made sure our Product team is aware of these asks and hope to have them released in the future. I'm so happy to hear that your company's users are able to complete work more efficiently; we will strive to make things even more efficient and easy to use in the future! Thanks again, Mary Beth, Customer Success @ LogicGate ### 12. large use case of data structure and data content **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Logistics and Supply Chain | Enterprise (> 1000 emp.) **Reviewed Date:** April 01, 2020 **What do you like best about LogicGate?** LogicGate tool allows our own administrators to make significant structure and workflow updates without any IT requirements. the Tool is extremely flexible to meet the needs of our multitude of data analysis across many varieties of products and attributes in a large database content. LogicGage customer service and support during implementation of our data structure and workflows has been excellent, very responsive and helpful. **What do you dislike about LogicGate?** LogicGate is a relatively new software application, many features that our company would like are not implemented in an easy to use method, LogicGate has been very responsive in adding feature requests and doing periodic updates based upon all their customer's needs, and their customer service is supporting alternative methods to achieve the needed results during the interim. **Recommendations to others considering LogicGate:** LogicGate provides excellent on-boarding team resources and help, and then your own company has the administrative ownership to make wide amount of data structure and workflow process changes as needed **What problems is LogicGate solving and how is that benefiting you?** Our company needed to combine many previously separated database contents into a single repository, we needed a new software tool that could accomplish this due to variety of products and field attributes and size. we also wanted a more efficient tool for reporting and searching capability, LogicGate supports our needs for all these expanded requirements. **Official Response from LogicGate Team:** > Thank you so much for great review and feedback! We're so happy that we can help enable your common database. We appreciate your flexibility and willingness to partner with us to continue to improve our platform and it's capabilities! - Chris, LogicGate Customer Success ### 13. LogicGate Risk Cloud Review **Rating:** 5.0/5.0 stars **Reviewed by:** Ryan H. | Enterprise (> 1000 emp.) **Reviewed Date:** August 21, 2020 **What do you like best about LogicGate?** The ability to customize the features... **What do you dislike about LogicGate?** Just the little errors that can occur... **Recommendations to others considering LogicGate:** The customer service is great and the ability to customize the tool is a great asset. **What problems is LogicGate solving and how is that benefiting you?** Different parts of the organization are customizing the tool to help manage risk. **Official Response from Andréa Dooley:** > Ryan, thank you so much for the review! We're glad you enjoy the ability to customize your Workflows. We appreciate the feedback and are always looking to improve. We look forward to helping you and the organization continue to manage your risks! ### 14. Good user experience **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Insurance | Mid-Market (51-1000 emp.) **Reviewed Date:** December 04, 2019 **What do you like best about LogicGate?** The ability to capture data allows for my team to track many variables **What do you dislike about LogicGate?** Lack of search features, and multiple filters **What problems is LogicGate solving and how is that benefiting you?** We are vetting vendors from an ERM perspective. We are becoming aware of missing constraints for employees implementing new vendors. **Official Response from LogicGate Team:** > Thank you so much for the feedback! We're glad that we are able to help make your Third Party Risk Management program more robust. Ease of use for our users, including searching and filtering, is always on our roadmap and we hope to share some exciting updates soon! -- LogicGate Customer Success Team ### 15. LogicGate enables Fellsway Group to convey, track and elevate value for our Clients **Rating:** 5.0/5.0 stars **Reviewed by:** John M. | Chief Risk Officer & Brand Protector, Mid-Market (51-1000 emp.) **Reviewed Date:** May 07, 2020 **What do you like best about LogicGate?** The agility and flexibility to digitize our methodology. **What do you dislike about LogicGate?** The limitations on some of the reporting and printing capabilities. **What problems is LogicGate solving and how is that benefiting you?** We use LG to on-board new clients via our proprietary self-eval and discovery, then correlate that data into the traditional GRC capabilities. **Official Response from LogicGate Team:** > John, Thank you so much for the great review and feedback! We're happy that our flexibility helps you to drive your program vision. We are actively working to improve our reporting capabilities and look forward to partnering with you on not only this feature, but also additional features that will improve our platform and its capabilities! - Christine Herald, LogicGate Customer Success ### 16. Simple, easy and configurable **Rating:** 4.5/5.0 stars **Reviewed by:** Nina K. | Mid-Market (51-1000 emp.) **Reviewed Date:** December 18, 2019 **What do you like best about LogicGate?** Easy to configure to your business once you get the hang of the system **What do you dislike about LogicGate?** Some limitations with the reporting functionality (but I think LogicGate are working on these) **Recommendations to others considering LogicGate:** Ensure you have a clear idea of what you are looking for from the platform and recognise that significant time will be spent in house to build the processes out in LogicGate so don't expect a ready built system from day 1 **What problems is LogicGate solving and how is that benefiting you?** At the moment our main use of LogicGate is for Incident Management which is working really well for us. The next step will be to build out our Enterprise Risk Management framework to better manage risks within business teams **Official Response from LogicGate Team:** > Hi Nina, Thank you so much for the feedback! We are excited to hear that you’ve had great success with your initial roll out and can’t wait to continue helping you build out your other risk management processes. Reporting is always a priority for our team - we really appreciate your feedback and will continue to release more improvements in the future! - Dawn Nguyen, Customer Success Manager at LogicGate ### 17. Ease of use and deployment is the best. They have a world class customer success managers. **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Telecommunications | Enterprise (> 1000 emp.) **Reviewed Date:** February 20, 2020 **What do you like best about LogicGate?** I like all their ready-to-use templates and it fits into our business need. The security controls framework (SCF) is included as one of the templates. Our business owners appreciate the ability to use the SCF to test once and satisfy many. Customer Support Quarterly Meeting to review progress **What do you dislike about LogicGate?** Front-end is not very appealing and exciting. Once you get to use each of the frameworks, you are going to fall in love with the tool. I like to see CCPA specific Individual Right Management **Recommendations to others considering LogicGate:** If you are looking for a business partner to assist your organization to increase risk and security landscape. Look no further. I have used other GRC tools from known industry vendors in my prior work experience. LogicGate would work with you every step on the way to make you successful. **What problems is LogicGate solving and how is that benefiting you?** A single pane of glass for all risk in the enterprise - ERM Privacy - CCPA - vendor management and business processes Compliance - PCI-DSS, SOX, FISMA, HIPAA, etc. Vulnerability Management We now use LogicGate to provide realtime status to the executive management team as well as Risk, Privacy and Compliance Steering committee ### 18. LogicGate **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Hospital & Health Care | Mid-Market (51-1000 emp.) **Reviewed Date:** March 05, 2020 **What do you like best about LogicGate?** I like the ability to architect our own workflows **What do you dislike about LogicGate?** I wish it was more simplified - some of the terminology and templates aren't as user friendly as I would like, but I'm sure they will continue to make enhancements as they grow. **What problems is LogicGate solving and how is that benefiting you?** Multiple compliance issues for due diligence, managing SLA's and monitoring production both from a 3rd party and user perspective (to name a few) ### 19. Quick, Responsive, and Efficient. **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Financial Services | Mid-Market (51-1000 emp.) **Reviewed Date:** February 14, 2020 **What do you like best about LogicGate?** Logicgate is changing how we are handling complaints and making SoFi more efficient. We had a manual tracking process and now we are going to be efficient and responsive in ways that we didn't even think would be possible. We are also extremely excited to finally have real time reporting. **What do you dislike about LogicGate?** Nothing, they have been answering all of our questions in a timely fashion. Keeping us up to date on deployments that are happening and just making it easy to work together to achieve one goal. **What problems is LogicGate solving and how is that benefiting you?** We are solving the efficiency of complaints and the workflow regarding them. **Official Response from LogicGate Team:** > Thank you so much for the feedback and the great review! We're excited to be helping to automate SoFi's complaint management process and to help drive insights with real-time reporting. - Chris, Customer Success Manager at LogicGate ### 20. Processes that Work! **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Commercial Real Estate | Mid-Market (51-1000 emp.) **Reviewed Date:** January 10, 2020 **What do you like best about LogicGate?** Flexibility is the name of the game with this tool. Everything your trying to do is possible with this logical system. The implementation was totally painless, and the team really helped us think through what we were trying to do and made recommendations to help us improve our process. The sales team was also delightful to work with and were honest and upfront about what their product did and did not do. **What do you dislike about LogicGate?** It's still being developed, so there are quite a few 'asks' we've had that are on the development to do list, but the team has been very receptive to our feedback and none of our 'asks' have been dealbreakers. The LogicGate team always had a straightforward work around for us in situations where they could not do what we were asking. We did have some hiccups in the sales process regarding all the features we were getting, however, their team made it right for us . **Recommendations to others considering LogicGate:** Their implementation, Dawn and Charlie, and so easy to work with and made the implementation fun and painless! **What problems is LogicGate solving and how is that benefiting you?** We're focused on using logicgate for our vendor due diligence process, both managing our list of vendors and initial and annual vendor questionnaires. It notifies the correct teams that need to review questionnaires and prompts the ongoing reviews. Prior to Logicgate, we had a very haphazard process where there wasn't any true ownership over the process of reviewing vendors, but now it's very clear who is responsible for what. **Official Response from LogicGate Team:** > Thank you so much for the feedback! We’re so happy to hear that we’ve been able to help streamline your vendor due diligence process and most importantly made the implementation fun! Based on our customer feedback from last year we have plans for some exciting new features to be released soon, so keep an eye out for our product updates. - Dawn Nguyen, Customer Success Manager at LogicGate ### 21. It is organized and makes my job easier. **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Hospital & Health Care | Mid-Market (51-1000 emp.) **Reviewed Date:** May 27, 2020 **What do you like best about LogicGate?** That I am able to organize my assignments. **What do you dislike about LogicGate?** I dislike that there LogicGate software sometimes lags and glitches. **Recommendations to others considering LogicGate:** it is a great way to keep your work organized. **What problems is LogicGate solving and how is that benefiting you?** I usually restart my computer when I am having issues with LogicGate. ### 22. User Friendly and flexible GRC Tool **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Information Technology and Services | Mid-Market (51-1000 emp.) **Reviewed Date:** January 02, 2020 **What do you like best about LogicGate?** Very Flexible user interface. Little to Low learning curve. User friendly interface. Excellent Customer support experience. Response and resolution. Work-around solution when needed. Support desk manned by highly trained individuals. Product updates turn-around quite frequent. **What do you dislike about LogicGate?** Controlling granular access control could be tedious. More canned reports could be useful. Some screens with auto-save is a good feature. Not when making minor changes, there is no undo. User Impersonation feature (similar to Salesforce) would be really useful troubleshooting users errors and granular controls. Would like to see a pop-up when adding a step or feature the tasks to be performed /not performed. Need example workflows and a description of workflow. Custom Re-arranging of layout box sizes would be nice. **Recommendations to others considering LogicGate:** Flexible User interface. Knowledgeable Customer support **What problems is LogicGate solving and how is that benefiting you?** Risk Management Third-party Vendor Risk Management. IT Controls Management PCI assessment. SOC2 assessment in progress. ### 23. Great Product **Rating:** 5.0/5.0 stars **Reviewed by:** ken t. | Director, Internal Audit, Enterprise (> 1000 emp.) **Reviewed Date:** July 08, 2019 **What do you like best about LogicGate?** Ease of configuration. Responders do not have to log into LogicGate to submit evidence items. **What do you dislike about LogicGate?** Reporting options are weak as of today however, we are using and excel workaround provided to us by LogicGate staff that is better than the reporting we had with our other software. **Recommendations to others considering LogicGate:** Look beyond replacing your current tool and find other ways to use LogicGate. We required a replacement of our Internal Audit software and we partnered with our Security team which also needed a evidence gathering tool. We are now introducing LogicGate to our ISO and GDPR teams. We also plan to introduce LogicGate to our Vendor Management and M&A teams. **What problems is LogicGate solving and how is that benefiting you?** Tracking of completion items. Simple email notification of evidence items we require including follow-up emails all generated by LogicGate. We have reduced the time staff spend on manually creating emails and follow-up emails. Cloud based access makes it a great product for a Global company. ### 24. Great GRC tool **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Information Technology and Services | Small-Business (50 or fewer emp.) **Reviewed Date:** August 18, 2020 **What do you like best about LogicGate?** The work flow tool , application builder **What do you dislike about LogicGate?** some animation to be added to make it more lively **What problems is LogicGate solving and how is that benefiting you?** GRC, Risk assesment. ### 25. Great application and customisation options **Rating:** 4.5/5.0 stars **Reviewed by:** Chris A. | Head of Corporate Governance, Enterprise (> 1000 emp.) **Reviewed Date:** April 01, 2019 **What do you like best about LogicGate?** I can convert manual processes into automated workflows myself, it's simple to do and has a wealth of options available to maximise the output of the process. **What do you dislike about LogicGate?** - Not having a filter option for the work queue. - Not having a search options for the work queue. **Recommendations to others considering LogicGate:** Have someone in the business that knows how flow charts, process interdependancies, and conditional logic works! **What problems is LogicGate solving and how is that benefiting you?** We have a lot of manual processes that do not need to be. LogicGate has enabled us to convert manual operations into automated workflows; from there we have reinvested the time lost through manual activities into operations that are better suited for a human to complete. **Official Response from Jon Siegler:** > Thanks Chris for the feedback! We recognize the need for additional filter and search options on the work queue outside of the default options. This is something we want to for our internal use of LogicGate too! I'm happy to report that the work queue has some upcoming initiatives planned on our roadmap and we've added filtering and searching to that list based on your feedback. ### 26. Flexible, Intuitive, Intelligent GRC Tool **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Telecommunications | Enterprise (> 1000 emp.) **Reviewed Date:** March 07, 2019 **What do you like best about LogicGate?** So much to love in LogicGate! There are a wide variety of built-in templates for many areas of business other than IT, building a process from scratch is simple, and creating approval workflows is easy because it has a visual component and is more or less drag and drop if you want to make changes! **What do you dislike about LogicGate?** Thus far, in building our first process, we have not found anything we dislike. **Recommendations to others considering LogicGate:** LogicGate is the most flexible and easy-to configure GRC tool out there. We have a great deal of confidence in LogicGate's ability to meet our needs, both in terms of the application itself, but also in regard to supporting us and the platform in the future. It's very well-suited to the size of our company, and the cost-point is hundreds of thousands of dollars below the other platforms. Bundle that together, and you've got a fantastic company asset. **What problems is LogicGate solving and how is that benefiting you?** We are in the process of implementation, but LogicGate will aggregate risks from not only information security operations, but is intended to cover as much of our enterprise risk management in the future. ### 27. Adaptive tool to enhance controls and processes **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Financial Services | Mid-Market (51-1000 emp.) **Reviewed Date:** March 05, 2019 **What do you like best about LogicGate?** The ability to easily build out solutions for different areas of our company **What do you dislike about LogicGate?** The ability to add custom filters on work queues would be helpful, but can work around the issue with their reporting feature. **What problems is LogicGate solving and how is that benefiting you?** We've used the solution to track incidents/complaints, third party vendor management, and as a repository for approvals of marketing campaigns. ### 28. LogicGate GRC tool **Rating:** 4.5/5.0 stars **Reviewed by:** Douglas W. | Manager, IT Risk and Compliance, Enterprise (> 1000 emp.) **Reviewed Date:** March 06, 2019 **What do you like best about LogicGate?** The tool is extremely flexible and easy to customize to your particular business needs. **What do you dislike about LogicGate?** The reporting capabilities need to grow within the tool. **What problems is LogicGate solving and how is that benefiting you?** We are implementing a risk register tool within LogicGate. We expect to streamline our risk register process and consolidate our process within a single tool to achieve efficiencies within the business. ### 29. Review of the LogicGate GRC Platform **Rating:** 5.0/5.0 stars **Reviewed by:** Kurdeen K. | Mid-Market (51-1000 emp.) **Reviewed Date:** April 05, 2018 **What do you like best about LogicGate?** Ease of use, acceleration of Security Program, knowledge and expertise of my success manager. **What do you dislike about LogicGate?** Currently the only item change I would make would be the ability to view larger groups of items within a list. **Recommendations to others considering LogicGate:** Unlike other GRC tools which require professional services and a significant financial commitment, LogicGate is very initiative. Instead of selling a professional service hours, LogicGates professional staff allow users to fully understand the tool within a matter of weeks. I started the implementation process a few months ago and I couldn't be happier. The automation of processes is a life saver. Anyone looking to strengthen overall governance needs this tool. This is by far one of the best investments we've made as a Company. Executive management has been able to see a return in investment already. **What problems is LogicGate solving and how is that benefiting you?** Risk Management, ISO 27001 implementation, Internal Audit, Employee Compliance, Business Continuity Planning, Vendor Risk Management **Official Response from Jon Siegler:** > Hi Kurdeen - Thanks for your feedback! In response to your suggestion, we've since added the ability to expand the visible number of items in a list. ### 30. Logic Gate Review **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Insurance | Mid-Market (51-1000 emp.) **Reviewed Date:** February 16, 2018 **What do you like best about LogicGate?** I loved the ease of use of the software program. The reps that we worked with were easy to talk to and would answer any questions we had. Our users of the program were able to learn very easily. I also liked the way we were able to generate analysis and send them off to other users. This was much easier then having to email everyone from our work emails and a lot better way to track different users process within any given step. **What do you dislike about LogicGate?** The reports were able to upload to excel but we still had to edit them after the fact. It didn't take much time but still just an extra step we had tot take. The heat maps, we are told will be better developed in the upcoming months along with other reports. Right now we are having to generate our own heat maps to suit the needs of our audience. Hopefully the reports will be develop in a way that we can edit them better and get more out of them. **Recommendations to others considering LogicGate:** The ease of use is great and there are so many different applications. They can tailor one to suit your needs. **What problems is LogicGate solving and how is that benefiting you?** We were able to streamline our processes more easily with this program and get away from printing our reports on paper. It allowed us to communicate better with our peers when we had to get information from them. Tracking the information helps us generate the needed reports that we must have for internal purposes and reviews. ### 31. Flexible GRC **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Financial Services | Enterprise (> 1000 emp.) **Reviewed Date:** February 20, 2018 **What do you like best about LogicGate?** I really like the personalization aspect of the p[product and the level of training involved. These guys really take time to make sure your processes are designed accurately and meet your expectations. **What do you dislike about LogicGate?** The only thing that comes to mind is that in our environment we were unable to get IE11 to properly view the pages. Once we switched over to Chrome, that seemed to fix the issue. **What problems is LogicGate solving and how is that benefiting you?** Vendor Management, Auditing, Risk management, Policy and Procedures, Legal and Contract Management. ### 32. Great workflow tool **Rating:** 5.0/5.0 stars **Reviewed by:** Jon N. | Mid-Market (51-1000 emp.) **Reviewed Date:** February 23, 2018 **What do you like best about LogicGate?** Being able to easily create workflow using visualization and logical steps. **What do you dislike about LogicGate?** It was in the road map, but having additional reporting functionalities would be a great plus. **Recommendations to others considering LogicGate:** If you have any business process or are looking to streamline multi-layered cross functional systems, this is a great tool for you consider. **What problems is LogicGate solving and how is that benefiting you?** Being able to quickly turn mid-complex workflows that span across various cross functional teams and quickly allow anyone to re-architect it and quickly witness the benefits. ### 33. An Amazing Tool~ **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Computer Software | Mid-Market (51-1000 emp.) **Reviewed Date:** February 20, 2018 **What do you like best about LogicGate?** It's ridiculously easy to use. Even though it took a little bit of trial and error for me, it's been a fantastic learning experience. Honestly, next to the tool, the LogicGate team are also the absolute best at answering my many questions clearly and in a timely manner. **What do you dislike about LogicGate?** Right now, there is nothing I can think of! **What problems is LogicGate solving and how is that benefiting you?** Vendor management, internal controls, incident response, risk management. ### 34. Inuitive system and great aftersales/development support **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Insurance | Enterprise (> 1000 emp.) **Reviewed Date:** February 16, 2018 **What do you like best about LogicGate?** We reviewed a number of ERm tools and LogicGate was easily the most intuitive and user focused. The after sales support and development (Jon Siegler) has been prompt and collaborative to help us model the system to suit our business' requirements. **What do you dislike about LogicGate?** We are still in development but anything that didn't fit our needs have been addressed. **Recommendations to others considering LogicGate:** Many tools in the market bit this has great aftersales support **What problems is LogicGate solving and how is that benefiting you?** We are using LogicGate primarily for ERM but also exploring its TPRM and IA modules ### 35. Flexible, customizable platform for risk and compliance processes **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Computer Software | Mid-Market (51-1000 emp.) **Reviewed Date:** May 16, 2017 **What do you like best about LogicGate?** The best part about LogicGate is the flexibility it provides fast-paced organizations to implement new processes and adapt as the company continues to change and grow. The other big advantage of LogicGate is that it was very easy to customize the platform to fit our risk framework and scoring methodology, rather than having to adjust our framework to fit the tool, which would have been the case with several GRC platforms on the market today. **What do you dislike about LogicGate?** No complaints so far. There are a few features we'd like to see in order to broaden the use of the platform, but the team at LogicGate has been really receptive to those and has plans in place to implement these in the near future. **What problems is LogicGate solving and how is that benefiting you?** With LogicGate, we have been able to streamline our risk assessment process and equip business owners with the information they need to assess and mitigate risks on their own, with only consulting support from the risk and compliance function. Additionally, we are able to centralize our risk scoring data so we can report on total risk exposure by business function. ### 36. LogicGate Review - Mathews **Rating:** 5.0/5.0 stars **Reviewed by:** Lance M. | Manager, Legal Services, Mid-Market (51-1000 emp.) **Reviewed Date:** July 01, 2016 **What do you like best about LogicGate?** As long as I have been in the industry of consulting, there has been a need for workflow development and tracking across several projects within various industries. LogicGate offers the ability to provide custom workflows on the fly to those who truly understand the needs of the project and adequately provide metrics for performance throughout the life-cycle of the workflow. **What do you dislike about LogicGate?** At times, it can be difficult to remember all of the steps involved or needed for in the initial development of the workflow. Difficult to navigate to certain screens. Would suggest a wiki or FAQ page to address similar issues encountered by users. **Recommendations to others considering LogicGate:** Know what you want out of this. The tool is build to allow you to be creative in adapting workflow management to your current needs and projects. Fully understanding and explaining your expectations and needs will allow for better communication with the LogicGate team and understanding of the capabilities offered. **What problems is LogicGate solving and how is that benefiting you?** We have been solving issues that revolve around data review, and data flow. We now have a centralized platform to build workflows around data management and review processes. LogicGate provides metrics that give us the knowledge and power needed to effectively make decisions to improve our workflow process and active user base. **Official Response from Jon Siegler:** > Thank you for feedback Lance! We've since added our help center located at help.logicgate.com This has a lot of great content for users, including articles that address common questions and how-to guides for features. ### 37. Streamlined and efficient review platform **Rating:** 5.0/5.0 stars **Reviewed by:** Patrick C. | Product Specialist, Internet, Enterprise (> 1000 emp.) **Reviewed Date:** August 05, 2016 **What do you like best about LogicGate?** I really like how the platform is intuitive and easy to follow. This will allow for adherence to any rules set up. I like that there is the ability to have notifications to alert when work is upcoming or due - that will be very helpful to complete SLAs. **What do you dislike about LogicGate?** I think the UX/UI is very clean but there are always little tweaks, etc. that can be done - icons, filters, etc. **Recommendations to others considering LogicGate:** The team understands the needs of the industry, has a lot of experience, and they have found an area where they can provide a real solution to many problems companies face without the need for overly complex, developer intensive solutions. **What problems is LogicGate solving and how is that benefiting you?** I have used the partner platform to get a better sense for the product, understand the workflow, and get a feel for the UI which has been impressive. ### 38. LogicGate saved our business time and money **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Events Services | Small-Business (50 or fewer emp.) **Reviewed Date:** August 02, 2016 **What do you like best about LogicGate?** It is a very simple solution to problems that I've encountered throughout my career. These problems cost tons of time and money and LogicGate is a very unique and affordable solution. **What do you dislike about LogicGate?** Not sure if there are any complaints at the moment. I'm looking forward to seeing how the platform progresses and ads new features, but it solves the problems that my business has quite well. **Recommendations to others considering LogicGate:** LogicGate is a great platform for our business. It's a simple solution that solves problems that used to cost us a ton of time and money. **What problems is LogicGate solving and how is that benefiting you?** Simple process and documentation needs standardization. We use so many outdated and cumbersome processes - things like excel and Google Shared sheets tend to get cluttered and lack accountability. ### 39. It has been incredibly helpful. **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Hospital & Health Care | Enterprise (> 1000 emp.) **Reviewed Date:** September 23, 2016 **What do you like best about LogicGate?** I have no experience in writing code and have found the dashboard to be extremely user friendly. I find the software very user friendly and very applicable to my new business planning and compliance monitoring. It has maximized my efficiency while allowing me to have increased control over what I produce. **What do you dislike about LogicGate?** The dashboard is great but needs more graphical reporting capabilities **What problems is LogicGate solving and how is that benefiting you?** Monitoring compliance while opening a new physical therapy practice. This product allowed for monitoring of compliance without additional cost of personnel. **Official Response from Jon Siegler:** > Thanks for the feedback! Since this review we've added some great graphical dashboard features. Users can create their own dashboards with different charting widgets and drag and drop the widgets to configure. ### 40. Helps make our company more efficient / custom apps without a developer **Rating:** 5.0/5.0 stars **Reviewed by:** Michael S. | Founder, Internet, Small-Business (50 or fewer emp.) **Reviewed Date:** July 06, 2016 **What do you like best about LogicGate?** We use LogicGate at ErliBird to automate several of our processes that previously required a lot of manual touch points. This has subsequently helped to reduce human error and make us all around more efficient. The team at LogicGate is always very helpful whenever we need guidance on the best way to setup our workflows. **What do you dislike about LogicGate?** Why didn't this exist in the past! No big issues so far. Team is responsive in dealing with any questions / concerns. **Recommendations to others considering LogicGate:** Great team that is solving a real business problem. **What problems is LogicGate solving and how is that benefiting you?** We don't always have an extra developer around. LogicGate helps us build software around our processes without requiring a developer. ### 41. Several demos and hands on interaction **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Management Consulting | Mid-Market (51-1000 emp.) **Reviewed Date:** August 05, 2016 **What do you like best about LogicGate?** Flexibility to design your own process. Easy to use interface. Ability to quickly and easily build streamlined processes on demand. **What do you dislike about LogicGate?** Limited connectors to other systems - recognizing that this is part of the development process. **Recommendations to others considering LogicGate:** Think of the numerous ways that it can help your business - internally and externally with clients. **What problems is LogicGate solving and how is that benefiting you?** Inefficient internal workflows requiring endless emails, disparate excel tracking files, no tracking mechanisms and poor management of progress. This tool helps in all regards with the internal issues at my firm. ### 42. User of LogicGate for business process **Rating:** 5.0/5.0 stars **Reviewed by:** Erik W. | Insurance Advisor, Insurance, Mid-Market (51-1000 emp.) **Reviewed Date:** August 02, 2016 **What do you like best about LogicGate?** I enjoy both the user friendly interface and the ease of use of LogicGate. **What do you dislike about LogicGate?** N/A - We haven't experienced anything negative yet. **What problems is LogicGate solving and how is that benefiting you?** Ability to assign and track tasks. ### 43. Build complex apps with zero programming skills **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Management Consulting | Small-Business (50 or fewer emp.) **Reviewed Date:** August 10, 2016 **What do you like best about LogicGate?** I can drop and drag the pieces I need to build out a workflow and it is fully visible. **What do you dislike about LogicGate?** Setting up and connecting tasks is not always intuitive, but it is still early (and LogicGate can build out a library of standard tasks) **What problems is LogicGate solving and how is that benefiting you?** Legal hold systems. Privacy-enabled data transfer systems. ### 44. LogicGate was easy to use. **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Accounting | Enterprise (> 1000 emp.) **Reviewed Date:** September 21, 2016 **What do you like best about LogicGate?** The best part of LogicGate is the ease of use, flexibility and capacity to change an ongoing process **What do you dislike about LogicGate?** There is no functionality that I was not happy with. **What problems is LogicGate solving and how is that benefiting you?** Workflow and process management. ### 45. LogicGate for Governance and Compliance **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Legal Services | Enterprise (> 1000 emp.) **Reviewed Date:** August 09, 2016 **What do you like best about LogicGate?** The team at LogicGate is extremely responsive and willing to work with our specific requirements. **What do you dislike about LogicGate?** There are a few features we are waiting on in the next release or two. **What problems is LogicGate solving and how is that benefiting you?** We are extending our governance and compliance service offerings using LogicGate. ## 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=5&page=3§ion=pricing&secure%5Bexpires_at%5D=2026-08-13+23%3A51%3A32+-0500&secure%5Bsession_id%5D=63e85bc4-9baa-4d79-ab4a-878375f02dee&secure%5Btoken%5D=9f832d0c56016c731f9625075b5945aae2eaa2832e53b330dbed4604387889d6&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 (1,610 reviews) - [SAI360](https://www.g2.com/products/sai360/reviews) - 4.2/5.0 (122 reviews)