LogicGate Risk Cloud

Onboard vendor via intake portal.

Automated risk tiering based on data access.

Trigger dynamic assessment questionnaires.

Review auto-scored results.

Monitor for ongoing security posture changes via integrations.

Map internal controls to SOC2 Trust Services Criteria.

Assign control owners for periodic verification.

Collect evidence via API integrations.

Identify gaps in real-time.

Export evidence package for external auditors.

Input threat frequency and probable loss magnitude.

Run Monte Carlo simulations within Risk Cloud.

Visualize financial exposure on a per-threat basis.

Allocate budget based on ROI of risk reduction.

Define audit plan and universe.

Record findings directly in the platform.

Automatically generate remediation tasks for business owners.

Track task completion with automated reminders.

Report on audit status to the Audit Committee.

Identify ESG KPIs (e.g., carbon emissions).

Collect data from various business units via automated workflows.

Compare performance against regulatory thresholds.

Generate disclosure-ready reports.

Draft policy in the Risk Cloud editor.

Route for multi-departmental approval.

Distribute for employee attestation.

Track version history and upcoming renewal dates.

Establish a standardized risk library.

Perform bottom-up risk assessments.

Aggregate risks into top-level categories.

Monitor Risk Appetite vs. Actual Exposure on a centralized dashboard.