Overview

The LogicGate Controls Compliance Application, part of the Risk Cloud® platform, is a no-code solution designed to streamline and automate governance, risk, and compliance (GRC) processes. It centralizes control documentation, automates workflows for testing and reporting, and ensures organizations can efficiently manage internal controls to meet regulatory requirements.

Features and Capabilities

• Centralized Compliance Management: Manage internal controls and automate assessments and reporting within a unified platform.
• Controls Repository: Identify compliance gaps and overlaps using predefined mappings to streamline your program across frameworks like CMMC, SOX, and SOC 2.
• Automated Control Mapping: Expand your team’s capacity, keep control owners on track with notifications, and link evidence to generate compliance reports automatically.
• Automated Evidence Collection: Assign corrective action plans to control owners addressing compliance gaps, and use reporting to visualize findings and track plans to completion.
• Quickly Visualize and Share Control Evaluation Findings: Utilize pre-built dashboards and reports to track control audit status and effectiveness annually, sharing key metrics with stakeholders.
• Quantify the Financial Impact of Your Controls: Provide financial context for risk decisions and effectively communicate the business impact of your controls compliance program using Risk Cloud Quantify®.