LogicGate

Audit Management Compliance Management IT Risk Management Operational Risk Policy Management Risk Management Vendor Risk Management

Cloud (Multi-Tenant SaaS) SaaS

GDPR HIPAA ISO 27001 NIST NIST CSF PCI DSS SOC 2

Amazon S3 API AWS Security Hub CrowdStrike DocuSign Google Drive Jira Microsoft 365 Microsoft Teams Okta SCIM ServiceNow SharePoint Slack Webhooks

Enterprise Mid-Market

Energy Enterprise Financial Services Healthcare Technology

Approval Workflows Audit Trail Automated Remediation Compliance Reporting Dashboards Governance Incident Management Machine Learning Policy Management Reporting Risk Assessments Risk Management Risk Scoring Third-Party Risk Workflow Automation

Analytics API Audit Logs Compliance Reports Custom Reports Dashboards Executive Dashboards Real-Time Analytics Real-Time Dashboard Risk Register Risk Reports Risk Scoring SLA Tracking Trend Analysis

API Cloud SaaS

Audit Management Automated Workflows Compliance Management Continuous Monitoring Controls Management Controls Testing Evidence Collection Governance No-Code Workflows Policy Management Questionnaire Management Risk Management Risk Quantification Risk Register Risk Scoring Third-Party Risk Management Workflow Management Workflow Orchestration

Compliance Reports Custom Dashboards Custom Reports Dashboards Executive Dashboards Executive Summaries KPI Tracking KPIs Metrics Program Metrics Real-Time Dashboards Risk Heatmaps Risk Metrics Risk Reports Risk Trends

Audit Logs Encryption RBAC SSO

Audit And Assurance Business Continuity Compliance Management Compliance Monitoring Compliance Readiness Due Diligence Enterprise Risk Management Operational Resilience Policy Management Questionnaire Automation Risk Management Third-Party Risk Vendor Risk Management

Auditors Compliance Officers Executives Risk Managers Security Admin Security Teams