Information Security Risk Management

Identify and mitigate information risk across the enterprise.

LogicGate’s powerful relationship and process engine provides enterprises with the technology necessary to capture, analyze, and mitigate information risk. LogicGate gives you full control over every aspect of your risk program by using our highly configurable rules engine. Start with our proven process as a baseline — but then customize every aspect of the platform to your process.

LogicGate Enterprise Risk Management
process and system workflow

Rapidly Identify Process and Information Assets

Use LogicGate to drive workflow that captures relevant business processes and information assets across the enterprise — or quickly import them from an existing spreadsheet or repository.

  • Workflow: Use LogicGate's powerful workflow to delegate identification tasks and perform linkage from process owners to systems.
  • Asset Identification: Pinpoint relevant technology assets and classify their underlying data by risk level.
  • Threat Inventory: Customize your inventory of Threat Actors and Threat Events and configure rules to assess for capability, intent, and targeting.
  • Risk Workflow

    Build Complex Risk Relationships

    LogicGate enables you to create the complex hierarchy of relationships that drive information risk across your business, linking together processes, risks, assets, and controls.

  • Custom Assessment Forms: Configurable assessment forms allow you to design the layout and customize the risk information collected at each step.
  • Configurable Risk Scoring: Set the rules for calculating inherent and residual risk — using any custom fields you've added to LogicGate.
  • Create Rules to Automate Risk Management: Create custom 'LogicBots' that monitor your process and perform automated actions — notify leadership for risks over scoring thresholds, kick off a remediation workflow, or perform a quarterly audit without human intervention.
  • Discover how LogicGate can help you manage information risk.

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    Risk Remediation

    Map to Control Frameworks

    Use LogicGate’s repository of control frameworks to ensure compliance with industry best practice standards. Map controls to business processes, assets, and risks and identify deficiencies versus standard frameworks. Pinpoint vulnerability exposure by determining effectiveness of your organization’s controls.

  • Standard Control Frameworks: LogicGate comes ready with control frameworks built in including NIST 800-53, NIST Cybersecurity Framework (CSF), HITRUST, COSO, COBIT, AICPA Trust Services Principles and Criteria (TSPC) for Security, Availability, and Privacy, and HIPAA Security, Privacy, and Breach
  • Identify and Remediate Control Gaps: Easily identify gaps in controls and send updates through remediation workflows to improve control effectiveness.
  • Risk Workflow

    End Spreadsheet Chaos

    Move your information security risk assessments off of spreadsheets by importing your existing processes, assets, and threats into LogicGate. Build your assessment form in minutes using our drag and drop editor - or use our best practice templates. Then, let LogicGate send out the requests to the business to complete their assessments.

  • Track Mitigations: Create accountability by assigning mitigation activities with due dates to the lines of business. Define custom risk appetites which determines mitigation strategies applied to risks over a particular tolerance level.
  • Auditable Process: LogicGate centralizes your risk management process and places controls around key activities. Keep an audit record of every interaction - allowing you to track who, when, where, and why a change was made to a risk or related object.