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Audit and assurance · by LogicGate

30+ purpose-built GRC workflow sets for use cases including enterprise risk management, third-party risk management, controls compliance, cyber risk management, and business continuity management.

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What it does

30+ purpose-built GRC workflow sets for use cases including enterprise risk management, third-party risk management, controls compliance, cyber risk management, and business continuity management.

  • Enterprise risk management
  • Third-party risk management
  • Cyber risk management
  • Compliance and audit management
  • Governance and policy management
Category
Audit and assurance
Users
Enterprise GRC teams, Risk management teams, Cybersecurity teams, Compliance and audit teams
Public API
Not offered

Not yet disclosed: deployment options, platforms, languages and support channels.

Pricing

Pricing isn't published

LogicGate doesn't list prices publicly. Ask them for a quote.

Security and compliance

As reported by LogicGate. Ask for audit reports before you buy.

  • SOC 2 Type IICompliant
  • ISO/IEC 27001Certified
  • SIGCompliant
  • PCI DSSCompliant
  • SOC 2Compliant
  • NIST CSFCompliant
  • NIST SP 800-53Compliant
  • CCPA/CPRACompliant
  • Australian ISM GuidelinesCompliant
  • Cyber EssentialsCompliant
  • Enterprise-grade security by design
  • Data encryption
  • Disaster recovery & secure backups
  • 24/7/365 monitoring
  • Third-party penetration testing
  • Vulnerability disclosure program
  • Single Sign-On (SSO) & provisioning
  • Role-based access controls
  • Centralized user management
  • User groups & history logs
  • Secure development & operations
  • Access control & identity management
  • Incident readiness & response
  • Continuous monitoring
  • Organizational safeguards
  • Employee awareness & training
  • Reliable disaster recovery & backups

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