Streamline and Automate Policy Management

From drafting, reviewing, and approving policies to tracking employee attestations, Risk Cloud® helps you streamline and automate every aspect of your policy management program. Quickly identify and correct compliance gaps as they emerge and remediate policy violations year-round.

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Automate Your Policy Acknowledgment Processes

Automate Your Policy Acknowledgment Processes

As new employees join your organization or your policies and procedures change, Risk Cloud’s Policy Management Solution automates your entire policy acknowledgment and compliance process. Share the right policies with the right employees at the right time – every time. Risk Cloud automates policy updates and notifications with the tools your team uses every day to ensure compliance with your organization’s policies, procedures, standards, and guidelines.

Streamline Policy Updates and Approvals

Centralize your policy creation, review, and approval processes with automated workflows inside Risk Cloud. Risk Cloud’s Policy Management Solution includes a shared document repository to improve collaboration and change management across teams, and it integrates with leading document storage platforms like Google Drive and Microsoft 365 to further streamline your policy management process.

Streamline Policy Updates and Approvals
Dynamically Connect Policies to Control Frameworks

Dynamically Connect Policies to Control Frameworks

Link your policies and acceptance workflows to control frameworks inside any Risk Cloud Application. As control requirements change, you’ll have the visibility you need to identify compliance gaps, revise related policies, and automate the entire policy review and acceptance process to ensure compliance.

Track Policy Acknowledgments and Revision Status

Quickly gauge compliance with any policy or procedure with pre-built reports and dashboards inside Risk Cloud. The Policy Management Solution includes several ready-to-use reports to help you track active policies, employee acknowledgment status, policy revision stage, and more.

Track Policy Acknowledgments and Revision Status

Your Policy Management Toolbox

Everything you need to automate and streamline your policy management program in one connected platform.

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Policy & Procedure Management Application

Manage every policy, procedure, and standard in one location and automate policy change and violation communications with RIsk Cloud.
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Client Success, Support & Training

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

● Google Drive
● Microsoft 365
● Information Security Policies Catalog

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 100s 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.

What are the benefits of implementing Risk Cloud’s Policy Management Solution? icon

The core benefits of Risk Cloud’s Policy Management Solution are visibility, effectiveness, and efficiency. Connecting policy changes directly to your controls compliance program ensures your organization remains compliant with regulations as requirements change. Other benefits can include:

  • Reduction in time spent on policy review and approval
  • Reduction in incident response and resolution time
  • Stronger adherence to policies and procedures across your enterprise

Learn Why Leading Organizations Trust LogicGate

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