Automate and Scale Your Controls Compliance Program

Avoid control redundancy, automate tedious workflows, and improve program efficiency by dynamically linking risks, controls, evaluations, and evidence in one platform. Risk Cloud® includes dozens of industry-standard frameworks to help you build a connected and automated control management program that scales.

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Test Once, Satisfy Many, and Save Time

Test Once, Satisfy Many, and Save Time

Connect every internal control and framework inside Risk Cloud’s Control Repository to identify gaps and overlaps across compliance requirements. Risk Cloud includes predefined mappings across frameworks to help streamline your program and save time. Use the Secure Controls Framework (SCF) or HITRUST to connect control evaluation outcomes across multiple frameworks, including CMMC, SOX, and SOC 2.

Streamline and Centralize Control Evidence Collection

Risk Cloud automates manual control evaluations at your preferred cadence and keeps control owners on track with notifications through the tools they use everyday, including Jira, Slack, and Microsoft 365. Link control evidence directly inside Risk Cloud to centralize documentation and automatically generate compliance reports with Risk Cloud Documents.

Streamline and Centralize Control Evidence Collection
Reduce Risk With Automated Corrective Action Plans

Reduce Risk With Automated Corrective Action Plans

Automatically assign corrective action plans to control owners to remediate compliance gaps as they emerge. Risk Cloud reporting makes it easy to visualize control assessment findings and track corrective action plans through completion to ensure compliance and reduce risk.

Quickly Visualize and Share Control Evaluation Findings

Risk Cloud’s Controls Compliance Solution is preloaded with several pre-built dashboards and reports to help you track important information like control audit status, control effectiveness by owner, and control compliance year-over-year. Ensure compliance and drive stakeholder engagement and support by sharing key program metrics like reduction in redundant controls, time saved during the control evaluation process, and completed corrective actions.

Quickly Visualize and Share Control Evaluation Findings
Quantify the Financial Impact of Your Controls

Quantify the Financial Impact of Your Controls

Risk Cloud Quantify® enhances traditional quantification techniques with Monte Carlo simulations to bring financial context to risk decisions. We’ll help you communicate the business impact of your controls compliance program to strengthen stakeholder understanding and support.

Your Controls Compliance Toolbox

Connect, streamline, and automate your compliance management program with Risk Cloud’s Control Compliance Solution.

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Controls Compliance Application

Map controls across every framework in one centralized location.
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Requirement-Driven Applications

Accelerate time to certification with specialized control Applications, including SOX, HITRUST, CMMC, and SOC 2.

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Risk Cloud Quantify

Add business context to risk reporting by translating your controls compliance strategy into financial impact.

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Client Success, Support & Training

Get the licenses, implementation services, and training you need to get value quickly and mature your risk management program
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Integrations & Features

● Risk Cloud Documents
● Jira integration

Trusted by the Best and Brightest in GRC

"The robust and flexible building process allows us to customize workflows and processes to fit our business & regulatory requirements. The reporting capabilities have allowed us to accurately identify and assess all third-party-related risks in the vendor life cycle."

- Josh H, Analyst, Vendor Management

"LogicGate took the time from the beginning to listen to our needs and work with our team to help build a tool that not only meets our needs but exceeds our requirements. Their quick responses and thoughtful interactions helped us understand the process."

- Paul H, VP of Business Continuity Management

"They have a well-built flow: from assessing needs to pricing the product, to doing background training and then designing the first product, iterating on that product - I always knew what the next step was and why we were doing the current step. We deployed an ERM system that will scale."

- Andrew C, CFO

"It is so easy to build flows the way we want them. It is very easy to train new users, it is intuitive enough that some users started using it without training. The ease of use gives owners more control and reduces the redundant work."

- Tom S, Senior Information Security Analyst

"Our company has gained efficiency and transparency across the board. The Reporting feature is the most powerful tool and has helped us gain insights and analytics we would not have been able to before. I highly recommend LogicGate to any company looking for a GRC tool."

- Erin H, Corporate Compliance and Enterprise Risk Management Business Analyst

Frequently Asked Questions

Can I add additional Applications, integrations, or services to this solution? icon

Yes! With dozens of risk management Applications and hundreds of integration capabilities, the Risk Cloud platform can help you centralize and streamline risk management across your enterprise to eliminate data silos, improve cross-team collaboration, and help you make more strategic decisions. Request a demo today to explore holistic risk management solutions for your organization.

Which control frameworks does this Solution support? icon

In addition to supporting your organization’s unique internal controls, this Solution includes the ability to support the following frameworks and standards:

  • Secure Controls Framework
  • HITRUST CSF*
  • SOC 2 Trust Services Criteria
  • PCI DSS
  • HIPAA Security Standards (Subpart C)
  • ISO 27001*
  • ISO 27002*
  • ISO 27018*
  • NIST Cybersecurity Framework
  • NIST 800-53
  • NIST 800-171
  • CIS Top 20
  • 23 NYCRR 500
  • CMMC: Cybersecurity Maturity Model Certification
  • FFIEC CAT
  • FedRAMP

*License not included with platform

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