Enhance Operational Risk Management And Minimize Loss

A Unified Solution For Enhanced Visibility, Compliance, And Resilience.

Our customers report a 60% ROI in less than 14 months and see $250k* in annual savings through automation**. Let LogicGate's bench of leading GRC experts position you for success.

Schedule Your Operational Risk Management Demo

What's Included In The Operational Risk Management Suite

LogicGate's Operational Risk Suite enables real-time visibility, loss prevention, compliance assurance, efficiency through automation, support for strategic decision-making, and operational resilience for financial stability. This suite consolidates four solutions, providing a centralized repository for holistic risk management and scalable workflow automation to address evolving threats and support organizational growth by:

  • Enhancing risk visibility & ensures compliance
  • Prevents and mitigates losses
  • Drives efficiency through automation
  • Supports strategic decision-making
  • Fosters operational resilience
  • Provides a scalable solution for evolving business needs
  • Expert-guided solution onboarding

Enterprise Risk Management

Optimize your operations by streamlining processes, aligning risk views with business objectives, and conducting impactful assessments. Leverage automated workflows, real-time visual reports, and proactive risk management with Key Risk Indicators (KRI) assignments alongside OpenAI integration for automated summaries and comprehensive visualization of program metrics through out-of-the-box dashboards.


Controls Compliance

Ensure compliance with major control frameworks and automate processes for assessments, evidence collection, audits, and reporting. Enhancing your team's ability to address ineffective controls promptly and strategically.


Policy&Procedure Management

Enhance your policy management lifecycle with our centralized and automated solution, powered by AI for drafting and single-click implementation. Seamlessly connect policies to processes, risks, and regulatory obligations using configurable workflows and OpenAI integration for automated generation, gap identification, and streamlined compliance.


Issues Management

Accelerate issue management, resolution, & program maturity by leveraging automated priority scoring, standardized workflows, and real-time risk insights to streamline processes. Our user-friendly forms, automated workflows, and centralized task management enhance process adoption, increase visibility across teams, and quickly adapt to evolving risk and compliance needs.



One free integration from our top technology partners, including Workday, DocuSign, NetSuite, and OpenAI. Explore the complete range of integration options.


Implementation Services

Our industry-leading professional services team ensures seamless, tailored, and successful onboarding and optimization of our solutions.



Four Power User licenses for administrators and unlimited access for all other users.

Why do Leading Brands Choose LogicGate for Holistic GRC?

  • Modern, flexible, no-code, and scalable platform
  • Second-to-none user experience
  • Advanced automation features and reporting capabilities
  • Integrations into leading technologies
  • Simple, transparent pricing
  • Dedicated team committed to delivering customer success

Read LogicGate Risk Cloud reviews on G2

LogicGate Named a Leader

In The Forrester Wave™: Governance, Risk, And Compliance Platforms, Q4 2023.

See why LogicGate received the highest scores across eight criteria, including IT/cyber risk management, policy and procedure management, workflow and process automation, and more!

Collaborating with Innovative Industry Leaders

Reference *In G2’s Winter 2023 Grid Report for GRC Platforms, 60% of LogicGate customers reported seeing ROI in less than 14 months
**Fairway Independent Mortgage Corporation Case Study

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