Overview

Risk Cloud’s Policy Management solution from LogicGate streamlines and centralizes the entire policy lifecycle—from initial drafting to final employee acknowledgment. Built on a no-code, graph-database architecture, the solution enables organizations to maintain a single source of truth for all policies, procedures, and standards. Smart workflows automate creation, reviews, approvals, and attestations, while seamless integrations with tools like Microsoft 365 and Slack eliminate operational silos. The system empowers teams to ensure compliance, enhance transparency, and respond quickly to regulatory or internal policy changes.

Features and Capabilities

• Centralized Document Repository: Houses all policies, procedures, and standards in one place, reducing duplicates and outdated versions.
• AI-Assisted Drafting: Uses OpenAI integration to accelerate policy creation with automated content suggestions.
• Configurable Review and Approval Workflows: Automates internal reviews with role-based routing and deadline notifications.
• Tool Integrations: Syncs with platforms like Google Drive and Microsoft 365 for collaborative editing and version control.
• Linkage to Control Frameworks: Associates policies with internal controls and compliance frameworks for better governance alignment.
• Automated Attestations and Notifications: Sends reminders via email, Slack, or Jira to streamline acknowledgment collection.
• Dashboards and Reporting: Offers out-of-the-box visualizations to monitor policy status, gaps, and employee compliance.
• No-Code Flexibility: Enables users to customize workflows and logic using a no-code interface.
• Graph-Based Architecture: Provides advanced data modeling for complex relationships and scalability.
• Single Source of Truth: Ensures all users access the most current, approved version of each policy document.