An easy to use out of the box solution for GRC
Use Cases and Deployment Scope
We use LogicGate in our Risk group, using it for everything from building our risk libraries to even creating a front page for our data teams to track their work and assign it to other users. It is a great platform, with several different APIs for building of dashboards through PowerBI, to even the visual layouts that can be customized for each application that each team or business partner uses to monitor their work.
Pros
- Linking Workflows
- Automation of Emails to Business Partners
- User friendly
Cons
- PowerBI API can be lacking at times, with scheduled reports not supported
- Easy to link workflows, but this can become confusing for business partners when one flow requires completion of steps in another flow
Return on Investment
- Positive impact as it is extremely useful to have all of our libraries in one place and linked to different workflows
Usability
Other Software Used
Microsoft Power BI, Spyder, Microsoft SQL Server
