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Kickstart Your Compliance Culture

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Risk Cloud™️ x Compliance Management

When you take compliance tasks off of spreadsheets and email, you can start to realize the benefits of centralization and automation.

Control Frameworks:
  • ISO27001
  • ISO27002
  • ISO27018
  • NIST Cybersecurity Framework
  • NIST 800-53
  • NIST 800-171
  • SOC 2 Trust Services Criteria
  • PCI DSS
  • 23 NYCRR 500
  • HIPAA
  • GDPR
  • CCPA
  • Secure Controls Framework
  • HITRUST CSF
  • CMMC
  • FFIEC CAT

LogicGate Compliance Management Solutions

01

Keep Compliance Tasks From Slipping Through the Cracks

  • Gather all of your compliance procedures into a single screen, giving you the high-level oversight to make sure important requirements don't fall through the cracks.
  • Monitor tasks from creation to resolution and easily pull evidence of completion for handoffs to regulators and executives.
  • Reduce the risk of regulatory fines due to failure to comply with routine activities.

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Keep Compliance Tasks From Slipping Through the Cracks
Spend Less Time on Manual Compliance Procedures

02

Spend Less Time on Manual Compliance Procedures

  • End manual tracking of due dates, statuses, and priority levels for individual processes, and let the system kick off compliance activities based on defined frequencies.
  • Set up reminders and notifications to alert task owners to important requirements such as sign-offs, documentation, and evidence uploads.
  • Get time back that could be better spent furthering your organization's objectives rather than reviewing regulations and worrying about deadlines.

 

View Compliance Management Brochure

03

Build Ownership + Accountability Throughout Your Organization

  • Facilitate cross-functional collaboration to complete compliance tasks and activities.
  • Help business users understand their roles by granting them improved visibility into your organization's complex array of compliance requirements.
  • Leverage robust reporting to monitor status updates and deadlines, compile evidence of task completion, and keep tabs on progress by department.

 

Why Customers Choose LogicGate

Build Ownership + Accountability Throughout Your Organization
    • "I really like the personalization aspect of the product and the level of training involved. These guys really take time to make sure your processes are designed accurately and meet your expectations."

    - Head of Risk and Compliance, Financial Services

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