End Spreadsheet Chaos with Automated Cyber Risk Assessments
Move your cyber risk assessments off of spreadsheets by importing them into LogicGate. Build your assessment form in minutes using our drag and drop editor - or use our best practice templates.
Track Mitigations: Create accountability by assigning mitigation activities with due dates to the lines of business. Define custom risk appetites which determine mitigation strategies applied to risks over a particular tolerance level.
Auditable Process: LogicGate centralizes your risk management process and places controls around key activities. Keep an audit record of every interaction - allowing you to track who, when, where, and why a change was made to a risk or related object.
Gain full control of your cyber risk program with our agile and configurable rules engine. LogicGate can be tailored to meet the needs of your risk process. Start with our proven IT risk process as a baseline- then customize every aspect of the platform to your process.
Workflow: Use LogicGate's powerful workflow to delegate identification tasks and perform linkage from process owners to systems.
Asset Identification: Pinpoint relevant technology assets and classify their underlying data by risk level.
Threat Inventory: Customize your inventory of Threat Actors and Threat Events and configure rules to assess for capability, intent, and targeting.
Custom Assessment Forms: Configurable assessment forms allow you to design the layout and customize the risk information collected at each step.
Configurable Risk Scoring: Set the rules for calculating inherent and residual risk — using any custom fields you've added to LogicGate.
Create Rules to Automate Risk Management: Create custom 'LogicBots' that monitor your process and perform automated actions — notify leadership for risks over scoring thresholds, kick off a remediation workflow, or perform a quarterly audit without human intervention.