Controls Compliance
Stay audit-ready and scale your compliance program by automating evidence collection, eliminating redundant evaluations, and quickly identifying compliance gaps.
- Consolidate compliance data to simplify tracking and reporting.
- Automate control mapping and evidence collection.
- Enforce compliance across +30 frameworks while proactively monitoring risks.
Outcomes at a Glance
95%
Engagement in Cybersecurity Training
80%
Reduction in Time to Complete Audits
98%
Decrease in Audit Findings
*Based on LogicGate customer case studies
Key Capabilities and Product Features
Manage internal controls and automate assessments and reporting, ensuring audit readiness, all within a centralized platform.
Identify compliance gaps and overlaps, using predefined mappings to streamline your program across frameworks like CMMC, SOX, and SOC 2.
Expand your team’s capacity, keep control owners on track with notifications, and link evidence to generate compliance reports automatically.
Assign corrective action plans to control owners addressing compliance gaps, and use reporting to visualize findings and track plans to completion.
Utilize pre-built dashboards and reports to track control audit status and effectiveness annually, sharing key metrics with stakeholders.
Provide financial context for risk decisions and effectively communicate the business impact of your controls compliance program using Risk Cloud Quantify®.
Controls Compliance Solution
From applications and integrations to frameworks and regulations, we partner with your compliance team to build a solution that evolves with your changing business needs.
Top-Rated GRC Solutions from Industry Experts
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.”
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)
“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.”
Frequently Asked Questions
A common control framework consolidates and standardizes controls across multiple regulatory and compliance requirements. LogicGate Risk Cloud helps organizations implement and manage a common controls framework by cross mapping controls to over 30 trusted frameworks, including the NIST Cybersecurity Framework, NIST 800-53, and CIS Top 20.
Our Controls Compliance Solution automates control management by streamlining the creation, monitoring, and enforcement of compliance controls. Risk Cloud helps organizations automate repetitive tasks such as evidence collection, control assessments, and reporting to ensure that controls remain effective and compliant over time.
The Secure Controls Framework (SCF) is a comprehensive set of cybersecurity and data protection controls designed to meet multiple compliance requirements. LogicGate Risk Cloud supports the implementation of the SCF by automating control mapping, tracking, and testing across frameworks and ensures that your organization can manage its security and compliance obligations in a unified manner.
The Controls Compliance Solution integrates seamlessly with the Cyber Risk Management Solution to provide a unified approach to managing both compliance controls and cybersecurity risks. By connecting Product Council compliance controls with cyber risk assessments, the platform ensures that controls are not only aligned with regulatory requirements but also actively mitigating identified cyber threats. This alignment allows organizations to track the effectiveness of their controls in reducing cyber risks, ensuring a comprehensive and proactive approach to both compliance and cybersecurity.
Control testing is the process of evaluating the effectiveness of an organization’s internal controls to ensure they meet compliance and risk management requirements. Risk Cloud’s Controls Compliance Solution automates evidence collection, assessment scheduling, and reporting to make it easier for organizations to evaluate their controls and stay compliant.
Resources
As artificial intelligence (AI) continues to advance rapidly and organizations expand their usage to optimize efficiency and productivity, implementing internal AI policies to ensure regulatory compliance and minimize exposure remains a hot topic.