Overview

LogicGate’s AI Governance is part of the Risk Cloud platform—an enterprise-grade GRC solution purpose-built to help organizations implement, monitor, and control AI use cases across their operations. It enables rapid innovation while ensuring controls, compliance, and policy enforcement are centrally managed and scalable. The solution integrates AI policy management, approval workflows, cyber risk, third-party oversight, and compliance into a unified system—empowering teams to move fast and stay safe with AI.

Features and Capabilities

• AI Policy Management: Define, distribute, and enforce standardized AI risk policies across the entire organization.
• Centralized Use-Case Approval: Streamlined submission, review, and attestation workflows for all AI initiatives.
• Cyber Risk Integration: Connect AI risks to the cyber risk register for automated assessment and mitigation.
• Controls Compliance for AI: Embed NIST-based control recommendations to manage AI-specific risks.
• Third-Party AI Risk Management: Includes SIG Lite questionnaire to assess AI usage in vendor services.
• Spark AI Tools:
  • AI Text Assistant: Text guidance and security documentation generation
  • Record Linking Recommendations: AI-assisted mapping of relationships across risk, controls, policy, and incidents
  • AI Control Mapping (upcoming): Automate control relationships across compliance domains
• Framework Alignment: Supports frameworks like SIG Lite, NIST RMF and others for compliance.
• Responsible AI Practices: Ensures transparency, explainability tools, bias detection, audit trails, human-in-the-loop oversight.
• Opt-in AI Processing: Customers control when and how AI processes their data—supporting data privacy and security.
• Regulatory Ready: Engineered for compliance with EU AI Act, California SB 1047, Colorado AI regulations, and emerging laws.