Description

LogicGate is a suite of cloud-based governance, risk management and compliance (GRC) solutions designed for IT-service organizations. It enables users to define logic and set rules to automate the workflow, visualize and drive information and security risk, delegate information and security risk activities, customize and configure rules to assess for capability, intent and targeting, map controls to business processes, assets and risks, align internal controls with the standard framework, track mitigations associated with vendors, demonstrate vendor risk management program for regulators, leverage reporting to monitor status updates and deadlines, as well as set automated due-date triggers to contrive incidents. Solutions include Enterprise Risk Management, Third-Party Risk Management, IT Security Risk, Compliance Management, Policy Management, and Incident Management.