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Policy Management

Policy Management

Build Effective Policy Management Into Every Part of Your Organization

LogicGate's Policy Management module gives you the power to automate routine compliance activities. It's like having a personal assistant to help manage your mission-critical risks.

LogicGate Policy Management Solutions

01

Create Your Own Adaptable Policy Workflows

  • checkDraw a simple flowchart of your policy management procedures and deploy a controlled, scalable, and repeatable process within minutes.
  • checkConfigure every aspect of your policy management process, from designing the workflow to designating approvers and submitting requests, while keeping everyone in the loop.
  • checkBuild logic around key processes to ensure tasks are routed to the right business units in an efficient, repeatable manner.
Create Your Own Adaptable Policy Workflows
Consolidate Your Policy Management Activities

02

Consolidate Your Policy Management Activities

  • checkGather data and reports dispersed across email and spreadsheets into a single repository where they can be properly accessed, analyzed, and audited in a cohesive program.
  • checkIdentify gaps in your control system that can be closed through quick and easy manipulation of your workflow, without writing any code.
  • checkBreak down organizational barriers with cross-functional collaboration on tasks, processes, assessments, and approvals — with total transparency.

03

Automate Business Logic Throughout Your Enterprise

  • checkLink policies and procedures across your business so the proper communication channels are activated in the event of a policy change or violation.
  • checkTap into our libraries of policy statements and control frameworks, or align your existing policy playbook with industry best practices.
  • checkCreate hierarchies that connect controls to risks, business units, regulations, and more — and quickly gain insight into how a change in one area will impact your risk profiles in another.
Automate Business Logic Throughout Your Enterprise
  • "I loved the ease of use of the software program. The reps that we worked with were easy to talk to and would answer any questions we had. Our users of the program were able to learn very easily."

    - VP Risk Management, Financial Services

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