Make Effective Policy Management a Matter of Policy

Establish a gold standard in effective policy management with Risk Cloud’s Policy and Procedure Management Solution.

  • Supercharge your policy management by centralizing oversight and linking them to critical procedures
  • Coordinate mitigation efforts, close gaps, and build policy workflows without the need for professional services
  • Automate policy violation and ensure every correctional response is executed to the letter

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Policy and Procedure Management Software

Supercharge your policy management by centralizing oversight and linking them to critical procedures. It's like having a personal assistant to help manage the entire policy lifecycle.

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Reduce Duplicated Efforts to Maintain Policies

  • Draw a simple flowchart of your policy management procedures and deploy a controlled, scalable, and repeatable process within minutes.
  • Configure every aspect of your policy management process, from workflow design to approvals, to request submission, and make it visible to everyone.
  • Build logic around key processes to ensure tasks are routed to the right business units in an efficient, repeatable manner.
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Trusted by the Best and Brightest in GRC

"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

"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

"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

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Access Your Policy Management Activities In One Place

  • Gather siloed data and reports into a single repository where they can be easily accessed, analyzed and audited into a cohesive program.
  • Efficiently close gaps within your policy control system through intuitive manipulation of your workflow, no coding required.
  • Break down organizational barriers with cross-functional collaboration on tasks, processes, assessments, and approvals — with total transparency.
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Automate Business Logic and Eliminate Time-Wasting on Manual Tasks

  • Link policies and procedures across your business, ensuring seamless activation of both during policy changes and violations.
  • Leverage our policy statements and control frameworks libraries into your policy playbook, and ensure industry best practices are observed.
  • Create hierarchies that connect controls to risks, regulations and business areas, giving you quick insight on how change in one area impacts another.
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An Award Winning Product

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Trusted By

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