Operational Risk Management Solution

Turn fragmented operational insights into enterprise-wide foresight to effectively minimize disruptions. Risk Cloud enables teams to streamline and efficiently scale RCSAs, automate key risk indicator (KRI) monitoring, and quantify program impact—all in a single, connected platform.

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Create a Clear Operational Risk Narrative

Create a Clear Operational Risk Narrative

Quantify and contextualize the most material risks your operations face—whether it’s systemic control gaps, third-party dependencies, or frontline process breakdowns. Give cross-functional teams and executives actionable visibility with real-time dashboards, AI-assisted workflows, and built-in issue tracking.

Scale Risk and Control Self-Assessments (RCSAs) with Unlimited End Users

Engage process owners without the hassle of growing licensing fees with unlimited end users. Save risk management teams valuable time with automated assessment scoping, assignment, and progress tracking.

Scale Risk and Control Self-Assessments (RCSAs) with Unlimited End Users
Prioritize Risks Based on Process Criticality and Financial Impact

Prioritize Risks Based on Process Criticality and Financial Impact

Quantify, then visualize, operational risk across each business unit with role-based dashboards tailored to executive stakeholders and each line of defense. Track program impact with Risk Cloud’s Value Realization Tool—available at no additional cost.

Proactively Mitigate Emerging Risks Before they Escalate

Leverage the power of Spark AI to identify linkages across risks, issues, and loss events then generate corrective action plans in a single click when KRI measurements automatically trigger response workflows.

Proactively Mitigate Emerging Risks Before they Escalate
Quickly Adjust to Changing Demands

Quickly Adjust to Changing Demands

Effectively keep pace with evolving regulations, business operations, and third-party dependencies with a no-code admin experience that allows you to efficiently modify and mature your operational risk management program.

Your Solution to Operational Risk Management

Connect, automate, and scale your risk management program with Risk Cloud’s Operational Risk Management Solution.

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Operational Risk Management Application

Effectively keep pace with changing operations through automation, bottom-up feedback, and aggregated insights.

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Issues Management Application

Centrally track control weaknesses, regulatory findings, near-miss events, and other issues while dynamically connecting them to related risks to improve enterprise-wide visibility. Automate remediation workflows and track progress in real time.
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Incident Management Application

Capture, categorize, analyze, and organize response to incidents and loss events.
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Risk Cloud Quantify

Quantify the impact of operational risks. Loss exposure, loss magnitude, and loss event calculations are just a few of the risk quantification methods available.

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Client Success, Support & Training

Obtain the licenses, implementation services, and training you need to get value quickly and mature your regulatory compliance management program.

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.

Learn Why Leading Organizations Trust LogicGate

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