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Enhance Operational Risk Management & Minimize Loss

A unified solution for enhanced visibility, compliance, and resilience.

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Operational Risk Management Suite

What’s the Operational Risk Management Suite?

The Operational Risk Suite offers financial real-time visibility through automation. This suite of four solutions supports strategic decisions and fosters operational resilience to ensure expert onboarding for holistic risk management.

Solutions and Applications that Power Operational Risk Management

Enterprise Risk Management

Conduct impactful assessments that leverage automated workflows, real-time visual reports, and OpenAI for automated summaries/dashboard visualizations.

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Controls Compliance

Automate processes for assessments, evidence collection, and reporting. Enhancing your team’s ability to address ineffective controls promptly and strategically.

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Policy & Procedure Management

Automate policy lifecycle with AI for drafting and 1-click implementation. Connect policies to risk and regulations via workflows & OpenAI for streamlined compliance.

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Issues Management

Accelerate resolution with priority scoring and real-time risk insights. Streamline user-friendly forms and tasks to boost visibility to evolving risk.

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Additional Support Includes

Integrations

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.

Licenses

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

Top-Rated GRC Solutions from Industry Experts

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G2
Forrester

LogicGate named a Leader in The Forrester Wave™: Governance, Risk, and Compliance Platforms, Q4 2023 report. LogicGate’s user experience was listed as “second to none.”

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G2

For the 22nd consecutive quarter, LogicGate has been recognized as a leader in G2’s Winter 2025® Report for ERM (formerly the GRC Platform Grid)

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Forrester

“LogicGate’s vision centers on the urgency to automate, scale, and mature TPRM programs with a well-funded innovation strategy focused on solving fewer, but bigger, problems for customers.”

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