Overview

LogicGate Controls & Compliance is a flexible, no-code platform solution designed to centralize and automate the management of risk controls and compliance processes. It helps organizations maintain regulatory compliance, manage control testing, and monitor policy adherence through automated workflows and centralized reporting. By enabling customization, it adapts to diverse regulatory frameworks and industry standards, helping reduce risk exposure and improve audit readiness.

Features and Capabilities

• No-code platform: Enables rapid customization of control and compliance workflows without coding, adapting quickly to evolving requirements.
• Centralized repository: Stores policies, controls, and compliance documentation in one secure, organized location for easy access.
• Automated control testing: Streamlines audits by automating control testing and collecting evidence efficiently.
• Real-time dashboards: Provides continuous monitoring and risk insights with interactive, up-to-date reporting tools.
• Workflow automation: Assigns, tracks, and escalates compliance tasks automatically to ensure timely completion.
• Integration capabilities: Connects seamlessly with existing GRC tools and data sources to unify compliance processes.
• Configurable scoring models: Allows creation of custom risk and compliance scoring tailored to organizational needs.
• Multi-framework support: Manages compliance across multiple regulations such as SOX, GDPR, HIPAA, and more.
• Role-based access controls: Protects sensitive information by restricting access to authorized users only.
• Alerts and notifications: Sends automatic reminders for upcoming deadlines and flags compliance gaps.
• Collaboration facilitation: Promotes teamwork across risk, compliance, and operational teams with centralized communication.
• Scalable architecture: Supports organizational growth by accommodating increasing data, users, and regulatory demands.