Policy Management
Automate policy management from review and approval to tracking attestations. Identify and address compliance gaps quickly while remediating policy violations.
- Automate policy drafting and management to meet regulatory requirements.
- Streamline policy writing, review, and revisions with Spark AI in a centralized repository.
- Identify and address policy violations proactively.
Outcomes at a Glance
95%
Engagement in Cybersecurity Training
+$250k
Annual Savings through Automation
+25%
Task Efficiencies Gained
*Based on LogicGate customer case studies
Key Capabilities and Product Features
Automate policy acknowledgment and compliance. Share the right policies with the right employees, managing updates and notifications seamlessly.
Generate policies automatically with Spark AI, streamline approval with workflows, and enhance collaboration with a shared repository synced across platforms.
Link policies to control frameworks for real-time visibility into compliance gaps, automating policy updates and acceptance workflows as requirements change.
Easily gauge compliance with pre-built reports and dashboards to track active policies, acknowledgment status, and revision stages.
Track policy attestations to ensure employees are aware of and understand the policies, promoting a culture of compliance.
Policy Management Solution
From applications and integrations to frameworks and regulations, we partner with your team to build a solution that evolves with your changing business needs.
Trusted by Leading Brands Around the World
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)
Frequently Asked Questions
Our Policy Management Solution enables organizations to centralize all their policies in one location, making it easy to create, review, update, and track compliance. If you aren’t sure where to start, our OpenAI integration allows you to utilize Generative AI to create policies. Then our flexible workflows automate the distribution of policies to relevant employees, track acknowledgments, and ensure that everyone is aware of the latest policy updates.
Our Policy Management Solution helps organizations maintain compliance by simplifying the management of policies and procedures. The platform allows for easy collaboration on policy creation, automated approvals, version tracking, and distribution to the right stakeholders. This ensures that policies are up to date and accessible to all relevant employees.
Our applications help organizations create and maintain corporate policies that align with corporate governance, risk management, and regulatory standards. Risk Cloud tracks employee acknowledgment and provides an audit trail to demonstrate compliance with internal and external regulations.
Policy management plays a crucial role in supporting a wide range of solutions, including Regulatory Compliance, Controls Compliance, and Cyber Risk Management. By centralizing policy creation, distribution, and acknowledgment, Risk Cloud ensures that policies are aligned with both compliance controls and cybersecurity standards.
Yes! With applications for every use case and hundreds of integration capabilities, the Risk Cloud platform can help you centralize and streamline risk management functions across your enterprise – helping you easily eliminate data silos, improve cross-team collaboration, and make more strategic decisions. Request a custom quote to explore holistic risk management solutions for your organization.
Resources
Artificial intelligence (AI) is emerging as a powerful tool that enables a more efficient approach to risk management and compliance. By unleashing the potential of AI, your organization can transform challenges into opportunities