LogicGate Risk Cloud Features
What are the features of LogicGate Risk Cloud?
Customization
- Process Design
Collaboration
- Permissions for Sharing
- Process Routing
Management Tools
- Lifecycle Visualization
Audit Management
- Audit Types
- Templates & Forms
Risk Management
- Risk Identification
- Risk Classification
- Risk Methodology
Platform
- Security & Privacy
- Flexibility
Services
- Implementation
- Training & Learning
- Customer Support
- Professional Services
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Customization
Document Generation | Enables users to create documents for business processes and provides a wide array of templates which are customizable. | Not enough data | |
Process Design | The ability to create custom workflows aligned with business objectives. This feature was mentioned in 28 LogicGate Risk Cloud reviews. | 95% (Based on 28 reviews) | |
Process Repository | A library in which to keep previously used or designed workflows for future use or to use parts of for upcoming custom workflows. This feature was mentioned in 26 LogicGate Risk Cloud reviews. | 94% (Based on 26 reviews) | |
No-Code App Development | Based on 23 LogicGate Risk Cloud reviews. Provides drag and drop tools usable by admins with little to no coding experience in order to build applications which automate workflows and business processes. | 96% (Based on 23 reviews) | |
Low-Code App Development | Provides development environments to allow users to develop applications which automate workflows and business processes with minimal coding. | Not enough data |
Collaboration
Permissions for Sharing | Based on 27 LogicGate Risk Cloud reviews. Enable decision-makers to easily share processes with the proper employees. | 89% (Based on 27 reviews) | |
Data Unification | Compile data from across all systems so that users can view relevant information easily. This feature was mentioned in 24 LogicGate Risk Cloud reviews. | 92% (Based on 24 reviews) | |
Accessibility | As reported in 27 LogicGate Risk Cloud reviews. Allow users to access workflows and processes from anywhere given that employees in different locations and roles will require. | 93% (Based on 27 reviews) | |
Process Routing | Ensures the right task is being assigned to the proper employee across an entire process. 28 reviewers of LogicGate Risk Cloud have provided feedback on this feature. | 93% (Based on 28 reviews) |
Process Management
Process Overview | Based on 27 LogicGate Risk Cloud reviews. Provides users a holistic view of all workflows so as to see how all processes work together. | 91% (Based on 27 reviews) | |
Process Analysis | Based on 23 LogicGate Risk Cloud reviews. Delivers data points such as time and cost of a process on a dashboard to evaluate process efficacy. | 88% (Based on 23 reviews) | |
Real-Time Process Monitoring | Allows users to view progress of a business process in real-time enabling them to view performance or manage tasks within the process. 23 reviewers of LogicGate Risk Cloud have provided feedback on this feature. | 90% (Based on 23 reviews) | |
Unstructured Processes | Provides the ability to manage unstructured processes. 10 reviewers of LogicGate Risk Cloud have provided feedback on this feature. | 92% (Based on 10 reviews) | |
API Connection | Connect with existing systems via API. | Not enough data | |
Intelligence | Gives user machine learning tools for intelligent process improvement | Not enough data | |
Document Approval | Streamline and simplify document approval processes. This feature was mentioned in 10 LogicGate Risk Cloud reviews. | 98% (Based on 10 reviews) |
Monitoring
Constant Monitoring | Monitors systems constantly in real-time. This feature was mentioned in 22 LogicGate Risk Cloud reviews. | 92% (Based on 22 reviews) | |
Timely Alerts | Based on 26 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Alerts users of incidents and issues as soon as they arise. | 92% (Based on 26 reviews) | |
TIcket Accuracy | Based on 24 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Generates accurate incident reports. | 90% (Based on 24 reviews) | |
Vendor Performance | Based on 12 LogicGate Risk Cloud reviews. Track vendor performance using supplier data such as a history of transactions and contracts. | 92% (Based on 12 reviews) | |
Notifications | Based on 12 LogicGate Risk Cloud reviews. Send alerts and notifications when corrective actions are needed to address supplier risk. | 93% (Based on 12 reviews) | |
Oversight | Perform ongoing due diligence activities to auto calculate overall risk for each vendor. This feature was mentioned in 12 LogicGate Risk Cloud reviews. | 90% (Based on 12 reviews) |
Management Tools
Ticket Assignment | Based on 27 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Assigns tickets to relevant team members. | 91% (Based on 27 reviews) | |
Standardization | Based on 27 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Cultivates a standardized workflow for enhanced organization. | 94% (Based on 27 reviews) | |
Lifecycle Visualization | Based on 27 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Grants transparent overviews for the lifecycle of each incident. | 93% (Based on 27 reviews) |
Audit Management
Audit Types | Based on 30 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Define different types of audits such as regular, ad-hoc, or industry-specific. | 89% (Based on 30 reviews) | |
Validation Rules | Based on 26 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Provide rules that can be used to validate audits based on predefined criteria. | 87% (Based on 26 reviews) | |
Templates & Forms | Based on 28 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Provide out of the box audit templates and forms for various processes and industries. | 86% (Based on 28 reviews) | |
Checklists | Based on 26 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Auditors can use checklists for multiple processes, both online and offline. | 81% (Based on 26 reviews) | |
Audit Trail | Based on 26 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Displays all the changes made during audits, including details such as username, timestamp, or type of change. | 85% (Based on 26 reviews) |
Regulatory Change Management
Content Library | Based on 23 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Create and maintain a library of regulatory content for compliance purposes. | 90% (Based on 23 reviews) | |
Updates | Based on 23 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Ability to maintain regulatory content and documents up to date. | 93% (Based on 23 reviews) | |
Learning | Include educational content to update employees and managers on regulatory changes. 22 reviewers of LogicGate Risk Cloud have provided feedback on this feature. | 92% (Based on 22 reviews) | |
Action Plans | Based on 27 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Define and implement corrective and preventive action plans for regulatory change. | 93% (Based on 27 reviews) | |
Tests | Based on 26 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Include models and tools to perform internal tests that simulate regulatory controls. | 85% (Based on 26 reviews) | |
Impact Analysis | Based on 21 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Estimate the impact of regulatory changes on the operations of the company. | 87% (Based on 21 reviews) |
Risk Management
Risk Identification | Based on 31 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Identify various risk factors such as the inadequate use of technology, human factor, or external risks. | 91% (Based on 31 reviews) | |
Risk Classification | Based on 28 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Ability to classify risks based on risk type, severity, and custom criteria. | 94% (Based on 28 reviews) | |
Risk Methodology | Based on 28 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Support for various methodologies and frameworks for risk management. | 93% (Based on 28 reviews) | |
Goals Monitoring | Based on 22 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Monitor risk management performance against goals and objectives. | 91% (Based on 22 reviews) |
Third Party & Supplier Risk Management
Supplier Scoring | Based on 19 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Users can assign scores to suppliers based on the estimated risk of doing business with them. | 93% (Based on 19 reviews) | |
Contract Review | Based on 16 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Review vendor contracts and profiles to ensure compliance with regulation and internal policies. | 93% (Based on 16 reviews) | |
Vendor Performance | Based on 17 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Track vendor performance using supplier data such as a history of transactions and contracts. | 94% (Based on 17 reviews) | |
Supplier KPIs | Based on 17 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Track vendor risk KPIs such as the time it takes vendors to respond to security incidents. | 87% (Based on 17 reviews) |
Business Continuity Management
Recovery Plans | Based on 16 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Ability to create and compare recovery plans using standard out of the box templates. | 90% (Based on 16 reviews) | |
Procedure Templates | Based on 17 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Includes a library of procedures and standard plan templates. | 89% (Based on 17 reviews) | |
Crisis Management | Based on 15 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Procedures to implement crisis management plans and actions. | 92% (Based on 15 reviews) |
Ethics and Compliance Learning
Standard Courses | Based on 14 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Include out of the box courses for ethics and compliance. | 93% (Based on 14 reviews) | |
Corporate Compliance | Based on 15 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Courses that cover corporate compliance issues such as conflicts of interest. | 91% (Based on 15 reviews) | |
Safety Training | Based on 12 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Standard courses for employees who are exposed to potential dangers such as hazardous materials. | 90% (Based on 12 reviews) | |
Regulatory Certifications | Track mandatory certifications imposed by governmental institutions. This feature was mentioned in 15 LogicGate Risk Cloud reviews. | 93% (Based on 15 reviews) |
Platform
Integration | Based on 25 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Delivers APIs and standard integrations with other software systems. | 83% (Based on 25 reviews) | |
Security & Privacy | Based on 29 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Complies with security and privacy regulations and standards. | 93% (Based on 29 reviews) | |
Mobile Access | Based on 17 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Allows users to access the software using mobile devices. | 76% (Based on 17 reviews) | |
Flexibility | Based on 29 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Facilitates software configuration without the need for technical experise. | 91% (Based on 29 reviews) |
Services
Implementation | Based on 31 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Assists customes through all the phases of the implementation process. | 95% (Based on 31 reviews) | |
Training & Learning | Based on 31 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Provides software users with training courses and learning content. | 91% (Based on 31 reviews) | |
Customer Support | Based on 31 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. Delivers customer and technical support, directly or trough partners. | 96% (Based on 31 reviews) | |
Professional Services | Based on 28 LogicGate Risk Cloud reviews and verified by the G2 Product R&D team. The vendor provides consulting services such as business process reengineering. | 96% (Based on 28 reviews) |
Process Development
Process Routing | Based on 10 LogicGate Risk Cloud reviews. Ensures the right task is being assigned to the proper employee across an entire process. | 95% (Based on 10 reviews) |
Risk Assessment
Content | Standard templates and content for assessment purposes such as NIST (National Institute of Standards and Technology). 12 reviewers of LogicGate Risk Cloud have provided feedback on this feature. | 90% (Based on 12 reviews) | |
Contracts | Based on 11 LogicGate Risk Cloud reviews. Ability to review supplier contracts and identify critical requirements or potential risks. | 86% (Based on 11 reviews) | |
Scoring | Users can assign scores to suppliers based on the estimated risk of doing business with them. 11 reviewers of LogicGate Risk Cloud have provided feedback on this feature. | 89% (Based on 11 reviews) |
Risk Control
Reviews | Review vendor contracts and profiles to ensure compliance with regulation and internal policies. 12 reviewers of LogicGate Risk Cloud have provided feedback on this feature. | 89% (Based on 12 reviews) | |
Policies | As reported in 13 LogicGate Risk Cloud reviews. Manage and enforce internal policies related to vendor risk management and controls. | 95% (Based on 13 reviews) | |
Workflows | Based on 13 LogicGate Risk Cloud reviews. Provide workflows to mitigate risk and escalate issues proactively. | 95% (Based on 13 reviews) |
Reporting
KPIs | As reported in 11 LogicGate Risk Cloud reviews. Track vendor risk KPIs such as the time it takes vendors to respond to security incidents. | 83% (Based on 11 reviews) | |
Templates | Based on 12 LogicGate Risk Cloud reviews. Include reporting templates for activities such as audits and vendor evaluation. | 89% (Based on 12 reviews) | |
Centralized Data | Consolidate data from multiple systems that manage supplier information. This feature was mentioned in 12 LogicGate Risk Cloud reviews. | 92% (Based on 12 reviews) | |
360 View | As reported in 11 LogicGate Risk Cloud reviews. Provide a 360 view of suppliers which can be shared with internal or external users. | 85% (Based on 11 reviews) |
Generative AI
AI Text Generation | Allows users to generate text based on a text prompt. | Not enough data | |
AI Text Generation | Allows users to generate text based on a text prompt. | Not enough data | |
AI Text Generation | Allows users to generate text based on a text prompt. | Not enough data | |
AI Text Generation | Allows users to generate text based on a text prompt. | Not enough data | |
AI Text Summarization | Condenses long documents or text into a brief summary. | Not enough data | |
AI Text Generation | Allows users to generate text based on a text prompt. | Not enough data | |
AI Text Summarization | Condenses long documents or text into a brief summary. | Not enough data | |
AI Text Generation | Allows users to generate text based on a text prompt. | Not enough data |
Workflows - Audit Management
Audit Trail | Displays all the changes made during audits, including details such as username, timestamp, or type of change in a centralized repository. | Not enough data | |
Recommendations | Coordinate and track recommended remediation actions. | Not enough data | |
Collaboration Tools | Facilitates collaboration between teams and stakeholders through shared workspaces. | Not enough data | |
Integrations | Integrates with risk management platforms, GRC tools, and other systems. | Not enough data | |
Planning & Scheduling | Facilitates the creation of audit plans, schedules, and reminders. | Not enough data |
Documentation - Audit Management
Templates & Forms | Provide out of the box audit templates and forms for various processes and industries. | Not enough data | |
Checklists | Provides checklists | Not enough data |
Reporting & Analytics - Audit Management
Dashboard | Dashboard provides real time or near real time updates and notifications in a centralized location. | Not enough data | |
Audit Performance | Provide information on the performance of the audit activities and processes. | Not enough data | |
Industry Compliance | Ensures audits are compliant with industry-specific regulations and standards. | Not enough data |
