Name: LogicGate
Rating: 4.5 (5 reviews)
Author: LogicGate, Inc

Customer Engagement

Help Desk

Web and Video Conferencing

Customer Support

Continuous Integration

Development

Online Proctoring Software

Education

Association Management

Business Intelligence (BI)

Collaboration

Contract Analysis

Data Analytics  and BI Services

Document Generation

File Sync

Enterprise

Accounting

Trust Management

Finance and Accounting

Applicant Tracking

Corporate Learning Management

Corporate Volunteering

HR Management

Payroll

Recruitment Agency

Succession Planning

Talent Intelligence

Talent Management

Workforce Analytics

Workforce Management

Human Resources

AIOps

API Design

Asset Tokenization

Cloud Storage

Container Management

DevOps

Disk Based Backup

Fraud Detection

Hadoop-Related

Integrated Development Environment (IDE)

Integration Platform as a Service (iPaaS)

Managed Private Cloud

Network Access Control (NAC)

Network Performance Monitoring

Relational Database Management Systems

Requirements Management

SSL Certificate

Tower Servers

Information Technology

A/B Testing

Ad Serving & Retargeting

All-in-One Marketing

Content Management

Content Marketing

Customer Loyalty Program

Digital Experience Platforms (DXP)

Email Marketing

Location Intelligence

Marketing Automation

Personalization Engines

Product Management

Social Media Management

Survey & Forms Building

Web Analytics

Marketing

AI Meeting Assistants

Email Signature

Project Management

Task Management

Professional Services

Customer Relationship Management (CRM)

Sales

Cloud Access Security Brokers

Data Loss Prevention

User and Entity Behavior Analytics (UEBA)

Security

Automotive

Catering

Church Management

Estate Planning

Hotel Management

Insurance Claims Management

Law Practice Management

Multiple Listing Service (MLS)

Vertical-Specific

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### Risk Management
Users generally praise LogicGate's robust risk management capabilities. They appreciate the platform's intuitive nature, allowing for easy tracking and monitoring of risks and controls. LogicGate's ability to centralize risk information and streamline risk assessments is highlighted as a key benefit by users. The tool's flexibility and customization options also receive positive feedback, enabling organizations to tailor their risk management processes to specific needs. Additionally, users value LogicGate's support team for their responsiveness and assistance in navigating the risk management functionalities effectively.

### Compliance Management
Reviewers consistently praise LogicGate's compliance management capabilities. Users highlight the platform's effectiveness in streamlining compliance processes, enhancing transparency, and improving efficiency in managing regulatory obligations. LogicGate's intuitive interface and customizable features have garnered positive feedback, enabling organizations to address compliance challenges effectively. Additionally, users appreciate the platform's ability to centralize compliance tasks, facilitate risk assessments, and support various compliance programs, such as SOX compliance and vendor management. LogicGate's robust compliance management tools have been instrumental in helping users achieve greater control and visibility over their compliance initiatives.

### Enterprise Risk Management
Users across various departments within organizations have consistently lauded LogicGate for its robust enterprise risk management (ERM) capabilities. The platform's ERM functionality has been highlighted as a key asset in streamlining risk assessment processes and fostering a risk-aware culture within the organization. Customers appreciate the ease of use and customizability of LogicGate's ERM features, enabling them to align risk management processes with their specific business needs effectively. Additionally, LogicGate's proactive approach to incorporating user feedback and continuously enhancing its ERM tools has garnered positive feedback, showcasing a commitment to meeting the evolving risk management needs of its users.

### Reporting and Dashboards
Reviewers generally praise LogicGate's reporting and dashboards features. Users appreciate the customizable nature of the dashboards and the ease of generating insightful reports. While some users suggest room for improvement in terms of additional customization options and enhanced visual reporting capabilities, overall, LogicGate's reporting and dashboards are seen as valuable tools for streamlining data analysis and decision-making processes within organizations. The platform's ability to centralize data and provide real-time visibility through intuitive dashboards is highlighted as a key strength by many users.

### Workflow Automation
Users generally praise LogicGate for its robust workflow automation capabilities. They appreciate the flexibility and ease of designing and customizing workflows to fit their specific business needs. The platform's intuitive building process empowers users to feel in control of their workflows and processes without requiring technical expertise. Additionally, the ability to automate processes, manage workflows efficiently, and create detailed reporting has been highlighted as a key strength by reviewers. While some users have mentioned minor issues with reporting and filters, the overall sentiment leans towards positive experiences with LogicGate's workflow automation functionalities.

### Customization and Integration
Users generally praise LogicGate for its high level of customization and integration capabilities. The platform's flexibility in allowing users to tailor workflows, processes, and reports to their specific needs is a standout feature. Customers appreciate the ease with which they can customize the tools to align with their organizational requirements, enabling a more efficient and tailored user experience. The ability to import and export data, along with the customizable reporting options, further enhances the platform's utility for users seeking a personalized approach to managing their processes. Additionally, the responsive customer support and training provided by LogicGate are highlighted as valuable resources for users looking to maximize the platform's customization potential.

### Audit Processes
User feedback on LogicGate's audit processes is generally positive, with many highlighting the platform's ability to streamline and automate audit procedures effectively. Users appreciate the time-saving aspect of automation, allowing them to conduct audits more efficiently and expand their audit scope. The platform's audit trail feature and ease of navigation have also been commended, providing users with a clear record of audit activities. Additionally, the flexibility and customization options within LogicGate's audit processes have been well-received, enabling users to tailor workflows to their specific needs. While some users have suggested minor improvements for testing and validation applications, overall, LogicGate's audit processes seem to meet the needs of users effectively.

### Incident Management
Users consistently praise LogicGate's incident management capabilities, highlighting its effectiveness in streamlining incident reporting processes and ensuring timely communication during cyber security incidents. They appreciate the platform's automation features for incident reporting and incident response, which have helped in managing and tracking incidents efficiently. Users also value LogicGate's user-friendly interface and the ability to customize templates for incident management, enhancing their overall experience with the tool.

### Vendor Management
Users consistently highlight LogicGate's vendor management as a standout feature, praising its ability to streamline third-party risk assessment processes and enhance vendor relationship management. The platform's intuitive design and customizable workflows have garnered positive feedback, with users commending its effectiveness in managing vendor questionnaires and facilitating ongoing vendor reviews. Additionally, LogicGate's responsive customer support and user-friendly interface have contributed to a positive user experience in the realm of vendor management.

### Program Implementation
Users generally believe that LogicGate excels in program implementation functionality. The feedback highlights the platform's flexibility in customizing workflows to align with specific company needs. Users appreciate the ease of adjusting processes without requiring technical expertise, making it a valuable asset for centralizing and managing programs effectively. The implementation team's responsiveness and support have been commended, contributing to a smooth and efficient deployment process. While some users noted minor challenges in communication during the initial stages, these issues were resolved, leading to successful implementations that have positively impacted productivity and streamlined program management.

### Business Continuity
Users unanimously praise LogicGate for its robust business continuity capabilities. The tool's flexibility and ease of configuration have allowed businesses to effectively manage workflow, distribute reports, and collect feedback. Users appreciate the value it brings to business continuity plan management and processes, highlighting its ability to streamline operations and provide a centralized repository for critical documents. The positive feedback underscores LogicGate's strength in supporting organizations' business continuity efforts, making it a valuable asset for ensuring operational resilience and preparedness in the face of disruptions.

### Risk Assessments
Users generally agree that LogicGate's capabilities in managing risk assessments are a strong asset. They appreciate the holistic approach the tool offers in cataloging privacy risks, controls, and data processing activities effectively. While some users have highlighted minor issues with metrics management and filtering assessments, overall, LogicGate's risk assessment functionalities have been instrumental in enhancing their risk management processes. The ability to link related records and have a centralized controls management program has been particularly praised, allowing for better tracking of risks and controls. Additionally, the automation features for third-party vendor management and incident reporting have streamlined processes and improved efficiency.

### Security and Privacy
User sentiment regarding LogicGate's security and privacy capabilities is predominantly positive, with reviewers highlighting the platform's robust security features and effective privacy management tools. Users appreciate the customizable security controls framework and the ease of mapping policies to standards for enhanced security compliance. The platform's incident reporting and real-time status updates have been commended for their contribution to maintaining a secure and privacy-focused environment. Additionally, the ability to centralize privacy programs and streamline privacy incident reporting processes has been a key factor in users' satisfaction with LogicGate's security and privacy functionalities.

### Training and Support
User feedback on LogicGate's training and support capabilities varies across reviews. While some users praise the responsive and knowledgeable support team, others express initial challenges with the platform's complexity even after training. The consensus leans towards positive experiences with the support team's assistance in navigating the system and customizing processes to meet specific business needs. However, there are occasional mentions of the need for more comprehensive documentation to address minor queries efficiently.

### Documentation and Records
Reviewers express varied opinions on LogicGate's documentation and records capabilities. While some users appreciate the centralization and automation it offers for SOX documentation and certification processes, others highlight limitations such as the inability to view a large number of records at once and the need for enhancements in functionalities like printing options and data filtering. Despite some growing pains and areas for improvement, users acknowledge the potential benefits of having a system to manage Records of Processing Activities and streamline compliance management processes. LogicGate's documentation and records functionality seem to have both strengths and areas that require further development, with users emphasizing the importance of continuous improvement in this aspect.

### Policy Management
Users consistently highlight LogicGate's policy management as a standout feature, praising its flexibility and customization options. The ability to link policies to controls and effortlessly track compliance with various standards like PCI, SOC II, and NIST has been a game-changer for many organizations. The platform's user-friendly interface and responsive support team have also garnered positive feedback, making policy management a smooth and efficient process for users across different geographical locations. LogicGate's policy management capabilities have undoubtedly left a positive impression on its users, showcasing its effectiveness in streamlining policy creation, review, and enforcement processes.

### Controls Management
User sentiment regarding LogicGate's controls management capabilities is predominantly positive. Users appreciate the platform's usability, flexibility, and visibility across modules. The ability to link controls to risks, policies, and regulations efficiently has been highlighted as a significant benefit. LogicGate's centralized controls management system has streamlined processes previously managed through spreadsheets, allowing for scalability with the company's growth. While some users mention minor drawbacks such as the need for more canned reports and improvements in access control management, overall, LogicGate's controls management functionality is well-received for its effectiveness in enhancing organizational processes.

### Regulatory Compliance
Users generally appreciate LogicGate's efforts in enhancing its SOX compliance functionalities. While some users find the tracking and file upload features satisfactory, there are suggestions for improvement in incorporating workflows for Interim and Roll Forward testing. Users recommend that LogicGate seek insights from experienced professionals in audit and compliance to further refine its compliance programs.

LogicGate has provided a centralized platform for users to streamline a range of GRC processes, including risk management, compliance tracking, vendor management, policy and procedures, incident response, and legal and contract management. Users have been able to customize the tool to manage risks, vet vendors from an ERM perspective, and become aware of missing constraints for employees implementing new vendors. The software also automates several GRC processes for increased efficiency and coordination, including employee acknowledgments, risk assessment, policy management, and multiple compliance issues for due diligence.

Users have reported that LogicGate's ability to automate many processes has simplified the automation of their GRC program and effectively applied issue management and resolution. Users have also been able to gain an enterprise-wide view of their risks through reporting and dashboards, allowing them to quickly identify areas that require attention. By having data in the system, users no longer need to hunt around for key information in manual offline reports or data. Furthermore, by building workflows around data management and review processes within LogicGate's centralized platform, users have been able to solve issues related to data review and data flow. All these factors combined make LogicGate an invaluable product for businesses looking to automate various GRC processes while achieving greater accuracy.

Team (1-10 employees)

Business (10-100 employees)

Enterprise (50+ employees)

Egnyte

Personal

Team

Department

Organization

Clear Analytics

LogicGate

Governance, Risk and Compliance (GRC) Platforms are software for automating the performance and security risk management, and compliance auditing policies inherent in IT asset management.

Governance, Risk & Compliance

Third-Party Risk Management with LogicGate Risk Cloud®️

LogicGate offers GRC software targeted at a variety of industries.

LogicGate, Inc

The goal of IT governance is ultimately to ensure that the processes governing evaluation, selection, prioritization, and funding of competing IT investments are driven by the overall business

Common repository of GRC items

A common repository linking all GRC elements such as policies, risks, regulations, etc.) to give a 360 degree view

Risk management

Risk management capabilities including alert engine to warn of trending risk exposure and risk visualizations like heat maps, dashboards, etc.

Integration with Corporate Performance Management (CPM) systems

Ability  to integrate with external CPM software

GRC policy management

Support for policy lifestyle changes including creation, approval, communication etc.

Incident management

System captures risk-related incidents, including cause and result

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LogicGate

Overview

What is LogicGate?