Retail and Consumer Products

Manage Complex Workflows and Empower GRC, Operations, and IT

LogicGate assists retailers and consumer product manufacturers reduce organizational risk and comply with federal and state regulations in a cost effective manner.

Recent data breaches in the news of major retail across the country demonstrates the growing need for improving regulatory compliance and reducing IT risk in the retail industry. The Payment Card Industry Data Security Standard (PCI DSS) is an information security standard for retail organizations that handle credit cards and was developed jointly by American Express, Visa, MasterCard, Discover and JCB. The standard is mandated by the credit card brands and administered by the Payment Card Industry Security Standards Council. Many states have adopted the standards as law.

LogicGate enables retailers and product manufacturers to reduce risk throughout the entire enterprise — from manufacturing, environment, and supply chain to IT, finance, and HR.

Consumer Products Industry and LogicGate

Regulatory, Compliance, & Legal Solutions

in Retail and Consumer Products

Regulatory Change Management

LogicGate | Regulatory Change Management

  • Enables retailers and consumer good manufacturers to implement a top-class regulatory change management program.
  • Analyze, test, and execute regulatory changes to ensure full compliance and transparency. Track and manage impact of regulatory changes by federal, state, or local governing bodies.
  • Find and eliminate compliance gaps in your organization’s control documentation.
  • Enterprise Risk Management

    LogicGate | Enterprise Risk Management

  • Enables corporations to accurately identify, assess, monitor, and remediate business risks.
  • Automates assessment of inherent and residual risk based on impact and likelihood; supports multi-dimensional risk assessments.
  • Captures risk data, including risk details, documentation, questionnaire information, impact, rating, and emerging issues.
  • Build action and mitigation plans with time bound activities, each assigned to individuals within the company.
  • Incident Management

    LogicGate | Incident Management

  • Captures events and incidents in a centralized platform to help reduce risk and monitor open issues.
  • Customized workflow and event handling rules ensures the right parties are involved to address incidents, violations, or findings. Assign tasks, investigate reported events, and take corrective actions.
  • Assign tasks, investigate reported events, and take corrective actions.
  • LogicGate Policy and Procedure Solution

    LogicGate | Policy, Procedure, and Document Management

  • Provides a central repository where policy, procedure, and other documents can be created, approved, revised, published, and communicated.
  • Version controls ensure a fully auditable environment.
  • Create custom workflows to support effective controls for new, updated, or decommissioned policies and procedures.
  • LogicGate FCPA Compliance Management

    LogicGate | FCPA Compliance Management

  • A global solution for legal, compliance, and accounting to track and analyze gift, hospitality, and contributions across the enterprise.
  • Advanced analytics helps reduce fraud, corruption, and abuse.
  • Getting Started is Easy

    Get in touch with us to see a demo and discuss your specific needs. Take the first step to empowering your process and simplifying your business.

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