Third-Party Risk Management with LogicGate

Easily automate risk assessments and risk scoring to improve security and privacy.

LogicGate is not only the easiest governance, risk, and compliance software to use on the market, it is also the most flexible and customizable. LogicGate’s Third-Party Risk Management module arms your organization with an intuitive yet powerful tool to ensure that vendor relationships do not create unacceptable levels of risk for your organization. Our approach meets you where you are in the life cycle of developing your third-party risk management program. You can quickly and easily get started with our best practice template, or we can take the spreadsheets and process you use today and configure the platform to match. By using LogicGate, you can ensure that your vendors are following principles that protect the security, privacy, availability, and integrity of your data and systems — and be on your way to becoming GDPR compliant.

LogicGate Third-party Risk Management
Customize Third-party Risk on LogicGate

Third-Party Risk Management, Tailored to You

We appreciate the uniqueness of your company, and that’s why we provide you with the ability to self-manage every aspect of your vendor risk management program.

  • Create custom scoring rules to automatically tier third-parties based on risk profile or service offering.
  • Build custom assessment forms in minutes with LogicGate's visual form builder. Send request forms externally to vendors without requiring them to be users in LogicGate – all we need is their email address.
  • Customize workflows to match your approval processes and integrate with existing procurement, contracting, and accounts payable processes.
  • Single Source of Truth on LogicGate

    A Single Source of Truth

    LogicGate creates a centralized repository of vendors, assessments, risks, and mitigations that improves communication and clarity throughout your organization.

  • Centralized dashboards improve visibility into high risk third-party relationships while allowing full control over access levels.
  • Build powerful integrations with other systems using our API to link in existing procurement or AP systems.
  • Present yourself to third-parties as a world-class organization by improving the communication, speed, and accuracy of your onboarding process.
  • Discover how LogicGate's software can help you improve your third-party risk management.

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    Remediate risks and track mitigations

    Simple Remediation and Mitigation Tracking

    Create findings and assign remediation activities both internally and externally and track mitigations associated with each of your vendors.

  • Remediation workflows improve accountability by ensuring that appropriate actions are taken against identified risks for each third-party vendor.
  • Set custom reminder rules to automatically notify remediation activity owners if they have not completed their activity by the assigned date.
  • Create dependencies to ensure that vendors cannot be approved unless remediations are complete or their risk is under your organization’s risk acceptance threshold.