The tool is great and the team is very east to work with, from background support to full, hands-on implementation.

The easy of the system for both admins and users has made the integration of the system into the business efficient and effective as we have used terms that the business are familiar with.

We have been using this for many different processes, from risk registration and management to mitigation plans and vendor management.

Additionally, the implementation support provided through Risk Rising has been excellent. The ability to link workflows and report out information has been valuable for executive reporting.

Heavy usage of FAIR is great, and I like the application templates that can be downloaded for crowdsourcing.

The complexity of the system can grow with your business and your business' individual requirements. Our version of risk Cloud has developed over time along with the risk maturity of the business.

Sometimes, especially if you are just starting out with the tool, there can be unwanted downstream impact to other workflows.

LogicGate is the perfect place to track the components of an effective compliance plan.

Need features to be able to see which users have viewed each risk within the system. This will allow accountability.

Low-cost price and easy to build the application setup and Control reviewing and Process of SOX Review.

Very good I'm using this software from last 1.5 yer.

Great Product that transformed our audit department.

The features of the software are great and provide what we need. It provides governance structure and record-keeping.

LogicGate is easy to use, flexible, and has many good features. It's perfect for either a smaller organization, or a large corporate environment.

They respond to queries very quickly and are always happy to jump on a call to provide assistance.

The LogicGate procurement, implementation and now support process has been amazing. The support team is unbelievable.

We started using LogicGate to decentralize risk management and incident management. All users can now always track their risks and submit any incidents.

Because the software is fairly new, improvements are still being made. Sometimes it has not able to do exactly what is desired but each time they have listened to our problem and feedback.

Very great experience with an amazing customer excellence team.

As an American company this is understandable, I'm just jealous when I see the support for new regulation in the US.

Flexibility and out of box functionality, cost effective.

The no-code ability to either build your own processes within the application or utilize some of the application templates available to you makes building your workflows super user-friendly.

Easy to use and visually attractive which was key for us as we are a FinTech business and the majority of our workforce are between 20-35.

Great product, very helpful support. Lots of exciting features coming.

The fact that it is wrapped in API gives us the ability to integrate with other systems for GRC orchestration across platforms.

Not having a sandbox to test changes to workflows pre-production or a restore/undo button has been difficult for our teams to manage; making us hesitant to work on significant changes on our own.

The customization of the environment is amazing and never ceases to amaze me. It can be utilized by any industry and the flexibility is mind blowing.

Very easy to use with drag and drop functions and the LogicGate support team is amazing. So responsive and helpful.

Personally, I love the customization ability within the LogicGate tool. I am able to build, grow, and edit the various different applications within the tool as I see fit.

Brilliant - my experience so far has been a very positive one. As time moves on, I am getting more involved in different areas of the system, as user and as a power user.

Just a fantastic experience all around and I feel that the way they continue to develop their platform it will continue to meet our needs indefinitely as things evolve.

Risk Cloud has been a delight to use...and i have never said that about a risk management software before. The team are incredible, friendly and extremely helpful.

LogicGate is easy to use, flexible, and has many great features.

LogicGate has been a big improvement over our previous GRC tool. It is easy to learn and use.

The LogicGate support team is absolutely awesome, they always quickly respond to any questions and are extremely helpful.

It is more than just a GRC platform - it is a workflow orchestration platform that has great modules included.

It failed to integrate with most critical apllications before we switched to other options.

Not having a  free trial period is a crucial missing aspect of the platform, also not having a free version is a serious missing point too.

The reporting functionality of the platform is still limited but continuous enhancements are being rolled out by LogicGate.

LogicGate is very user friendly and it is very nice that updates auto save.

Great place to store documents that need access by several employees. Let's you organize the information by project or other.

It's great all our documents are in the same place, separated by department and easy to search. The periodic review and attestations are the most convience parts of the system.

Inability to set up customize reports that draw from all available fields.

Very user friendly product. Great demo and follow-up conference calls.

This can be missed during the process so the document ends up unfiled until this ommision is corrected.

The burden of determining redundancy or duplicate documents is on the users.

Have recommended PPM to both internal and external prospects. Many customers are impressed by the system during audits of our facility.

I have had two credit unions referred to me by Scott Dixon and I am happy to convey our positive experience. We are still very much in a learning curve.

Integration with Word and Excel. Consistent with program intent (tracking/updating).

Decent product - better than the manual, Word-based version we had created ourselves, however room for improvement for streamlined functionality.

I appreciate the updates to the application interface to make everything as easy to use for primary power users.

If you are looking for a solution that is simple to use, user friendly and will document/track your policies and procedures this is a very good application for doing this.

Chrome doesn’t safe information for both Logins. Having to repeatedly type in my credentials is unacceptable.

Good tracking of policy versions and archiving of retired policies. Use it for forms that are used regularly.

Maria Poole and Cambri Longaker in Customer Support - WOW - awesome assistance.

At times, the upgrades are a bit difficult to complete. Also we receive emails regarding downtime, which should only be sent to those companies PolicyTech is housing.

Good platform when you want to track compliance.

My only complaint with this product would be the slow response I received from customer service a few weeks back.

Users have trouble setting up the system the first time to log in.

Not much to say about PolicyTech, if you have a need to host policies/procedures, and want to ensure employees are reading/signing them, then it is a solid choice to go with.

Great customer service support. One of the best we have ever experienced.

The software is very intuitive. It is a great tool for not only centralizing policies and procedures but also for implementing controls that help keep things up to date and accurate.

This vendor has good support team and provides quick responses. It can be helpful to manage images and video documents.

The product is very user friendly. If you let it, it will walk you thru the step by step build of a document.

Nice application as it helps creating documents for the clients.

US Dollar

LogicGate Risk Cloud® is a no-code governance, risk, and compliance (GRC) platform that scales and adapts to your changing business needs and regulatory requirements. It combines a suite of purpose-built Applications with intuitive technology that allows risk professionals to form, evolve, and communicate a market-leading risk strategy.

Risk Cloud helps risk and compliance leaders like you: 

- Go beyond the point solution with a risk and compliance management platform that scales

- Keep pace with business and regulatory change

- Automate your GRC program and shorten audit cycles

- Build a centralized view of assets, risks, and controls

- Unlock a proactive risk management strategy

- Quantify and communicate risk within the business context

- Connect your risk management ecosystem

LongDescription

Document Templates

Exceptions Management

Sarbanes-Oxley Compliance

Safety Management

Operational Risk Management

Access Controls/Permissions

Activity Tracking

FDA Compliance

HIPAA Compliant

Legal Risk Management

Policy Management

ISO Compliance

Consent Management

Transaction History

Risk Assessment

Approval Process Control

Policy Metadata Management

Risk Analysis

Disaster Recovery

PIA/DPIA

Risk Management

Process/Workflow Automation

Assessment Management

For Healthcare

Self Service Portal

Risk Reporting

Audit Trail

Version Control

Internal Controls Management

Reputational Risk Management

Configurable Workflow

Mobile Access

Risk Scoring

Compliance Management

Performance Metrics

Data Security

Vendor Management

Attestation

Issue Management

Risk Alerts

Controls Audit

Forms Management

Workflow Management

Visual Analytics

Asset Tracking

Activity Dashboard

Alerts/Notifications

IT Risk Management

Response Management

Dashboard

Audit Management

Sourcing Management

Compliance Tracking

Reporting/Analytics

Vendor Master Data Management

Monitoring

Remediation Management

Customizable Forms

Incident Management

Summary Reports

Business Process Control

Drag & Drop

Corrective and Preventive Actions (CAPA)

Third-Party Integrations

Task Management

Document Management

OSHA Compliance

Data Mapping

Customizable Dashboard

User Management

Customizable Reports

Document Storage

Single Sign On

Project Management

Procurement Management

Collaboration Tools

Data Import/Export

Real Time Data

Reporting & Statistics

Data Visualization

Reminders

Customizable Templates

Real Time Reporting

Supplier Management

Onboarding

Status Tracking

Real-Time Monitoring

Active Directory Integration

Security Auditing

Dashboard Creation

Role-Based Permissions

Real-Time Notifications

PCI Compliance

Policy Creation

Documentation Management

Document Review

Alerts/Escalation

Policy Library

Secure Data Storage

Web browser (OS agnostic)

When it comes to pricing, our team works with you to ensure you have all the components you need to get up and running, without paying for the stuff you don’t.

Our pricing model is simple — purchase the Applications you need for your GRC program and Power User licenses for the people who need to run them. Then, just add on the additional features, like risk quantification and integrations, or services you need for your program.

Visit https://www.logicgate.com/logicgate-platform/pricing/ for a custom quote. 



Email/Help Desk

FAQs/Forum

Knowledge Base

Phone Support

Chat

51-200

201-500

501-1000

1000+

LogicGate Risk Cloud

In Person

Live Online

Webinars

Documentation

Videos

PolicyTech is a policy and procedure management solution from NAVEX that is suitable for all industries including healthcare, financial services, manufacturing, retail, government, energy and law enforcement.

PolicyTech offers tools for creating new documents, updating important policies due to regulation changes and managing automated workflows through writers, reviewers and approvers. PolicyTech integrates with Microsoft Word, enabling users to edit documents directly in the solution using a browser-based interface.

Once approved, policies are delivered directly to employees with automatic attestation tracking. The solution allows employees to access necessary documents on any mobile or tablet device with search access. Should any potential issues arise, audit-ready reporting provides insight into who has viewed the documents, which versions have they attested to having read and what score they attained on the optional quizzes created for comprehension.

LogicGate Risk Cloud vs PolicyTech

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