The Logic Gate Risk Cloud

The Logic Gate Risk Cloud

von LogicGate

Wer verwendet The Logic Gate Risk Cloud?

Organisationen, die ihre Prozesse verbessern, Risiken verwalten und ihre Betriebskosten reduzieren möchten.

Was ist The Logic Gate Risk Cloud?

LogicGate ist eine Plattform zur Erstellung von Unternehmensanwendungen, die es praktisch jedermann ermöglicht, kundenspezifische Geschäftsanwendungen zu erstellen und bereitzustellen, die Menschen, Prozesse und Daten miteinander verbinden, ohne sich auf den Entwickler zu verlassen. Drag-and-Drop, um komplexe Geschäftsprozessabläufe ohne Kodierung zu erstellen. Definiere Regeln und Logik bei jedem Schritt, die deine Geschäfte antreiben und Probleme und Genehmigungen pünktlich an die richtige Person weiterreichen.

The Logic Gate Risk Cloud – Details

LogicGate

https://www.logicgate.com/

Gegründet 2015

The Logic Gate Risk Cloud – Kostenübersicht

The Logic Gate Risk Cloud bietet keine Gratisversion und keine kostenlose Testversion.

Kostenlose Version

Nein

Gratis Testen

Nein

Einsatz

Cloud, SaaS, Web

Training

Persönlich

Live Online

Webinare

Dokumentation

Kundenbetreuung

Support während der Geschäftszeiten

Online

The Logic Gate Risk Cloud Funktionen

Audit Software
Alarmfunktion / Benachrichtigungen
Auditplanung
Aufgabenmanagement
Compliance Management
Dashboard
Formularverwaltung
Mobiler Zugriff
Problemmanagement
Risikobewertung
Verfolgen von Vermögensanlagen
Workflow-Management
Archivierung & Aufbewahrung
Compliance-Verfolgung
Einhaltung von Umweltvorschriften
FDA-Compliance
HIPAA konform
ISO-Compliance
OSHA-Compliance
Prozess-/Workflow-Automatisierung
Risikomanagement
Sardanes-Oxley-Compliance
Störfallmanagement
Testen von Steuerelementen
Umfragen & Feedback
Versionskontrolle
Wirtschaftsprüfung-Management
Data Mapping
Erkennung sensibler Daten
PIA / DPIA
Richtlinien Managemen-
Risikomanagement
Störfallmanagement
Zugriffskontrolle
Zustimmungs-Management
Betriebsrisiko-Management
Disaster Recovery
Einhaltung von Umweltvorschriften
IT-Risikomanagement
Internes Kontrollmanagement
Richtlinien Managemen-
Störfallmanagement
Wirtschaftsprüfung
Audit Trail
Aufgabenmanagement
Corrective and Preventive Action (CAPA)
Disaster Recovery
Ermittlungsmanagement
IT-Vorfallsmanagement
OSHA-Compliance
Sicherheitsvorfallmanagement
Vorfall-Berichterstattung
Audit Trail
Beschaffungsmanagement
Compliance Management
Leistungskennzahlen
Lieferantenzahlung
Offboarding
Self-Service Portal
Transaktionshistorie
Compliance Berichterstattung
Dateiintegritätsüberwachung
Erkennungssystem für unberechtigte Eingriffe
Korrektur-Management
Log-Management
Management by Exception
PCI-Bewertung
Richtlinien Managemen-
Zugriffskontrolle
Audit Trails
Berichterstattung / Analyse
Bescheinigung
Kontrolle des Genehmigungsprozesses
Richtlinien-Metadaten-Management
Richtlinien-Schulung
Richtlinienbibliothek
Richtlinienerstellung
Versionskontrolle
Workflow-Management
Alarmfunktion / Benachrichtigungen
Betriebsrisiko-Management
Compliance Management
Corrective and Preventive Action (CAPA)
Geschäftsprozess-Steuerung
IT-Risikomanagement
Internes Kontrollmanagement
Management by Exception
Mobiler Zugriff
Prädiktive Analytik
Reaktions-Management
Rechtliches Risikomanagement
Reputationsrisikomanagement
Risikobewertung
Wirtschaftsprüfung
Betriebsrisiko-Management
Compliance Management
Dashboard
Disaster Recovery
IT-Risikomanagement
Lieferanten-Management
Risikobewertung
Sicherheitsmanagement
Störfallmanagement
Wirtschaftsprüfung-Management

The Logic Gate Risk Cloud – Nutzerbewertungen

Zeigt 5 von 16 Nutzerbewertungen

Gesamt
4,9/5
Benutzerfreundlichkeit
4,6/5
Kundenservice
5/5
Funktionen
4,1/5
Preis-Leistungs-Verhältnis
4,8/5
Tish C.
Chief Compliance Officer
Automotive, 1.001-5.000 Mitarbeiter
Verwendete die Software für: 6-12 Monate
  • Gesamtbewertung
    5/5
  • Benutzerfreundlichkeit
    5/5
  • Eigenschaften & Funktionalitäten
    5/5
  • Kundenbetreuung
    5/5
  • Preis-Leistungs-Verhältnis
    5/5
  • Wahrscheinlichkeit der Weiterempfehlung
    10/10
  • Quelle des Nutzers 
  • Bewertet am 28.3.2020

"Great Tool! Eliminate reliance on spreadsheets and emails to track audit and compliance activities "

Kommentare: The LogicGate procurement, implementation and now support process has been amazing. The support team is unbelievable.

Vorteile: LogicGate is easy to use, flexible, and has many great features. It's perfect for smaller or large corporate environments. We use the tool for 3 key departments right now: Audit, Compliance & Ethics and Business Continuity. We automated several processes that previously required a lot of manual touch points and constant human follow up with emails and spreadsheet tracking. All that is gone - automated! Our teams and our business users love the changes. We use it as a document repository, workflow automation for business request and updates, risk assessments, open issue tracking, etc. Very easy to use with drag and drop functions and the LogicGate support team is amazing. So responsive and helpful.

Nachteile: No cons from my point of view. It is a fairly new software, so the LogicGate team is actively taking customer feedback and updating their product. Many features we requested have now been added for all users.

Antwort des Softwareanbieters

von LogicGate an 6.4.2020

Hi Tish,

Thank you so much for the wonderful review! We're so glad that you and your team have found LogicGate easy to use and that the automation features have been able to save your team so much time. We really appreciate your partnership!

-Chris, LogicGate Customer Success Manager

  • Quelle des Nutzers 
  • Bewertet am 28.3.2020
Matt W.
PCA
Computer- & Netzwerksicherheit, 51-200 Mitarbeiter
Verwendete die Software für: 6-12 Monate
  • Gesamtbewertung
    5/5
  • Benutzerfreundlichkeit
    4/5
  • Eigenschaften & Funktionalitäten
    5/5
  • Kundenbetreuung
    5/5
  • Preis-Leistungs-Verhältnis
    5/5
  • Wahrscheinlichkeit der Weiterempfehlung
    10/10
  • Quelle des Nutzers 
  • Bewertet am 7.4.2020

"Grows With You"

Kommentare: I am solving a variety of business problems with LogicGate (controls management, policy management, Third Party Risk, Business Continuity, GDPR, and others). Each of these applications are able to interact with each in a logical way. I have been able to build our security and privacy program exactly how I want to build it due to LG's flexibility.

Vorteile: Personally, I love the customization ability within the LogicGate tool. I am able to build, grow, and edit the various different applications within the tool as I see fit. If the default, out of the box apps don't work for me, I can change them myself. I can also create my own reporting tools easily, and can show my leadership exactly what I want to show them.

Nachteile: Compared to competitors, this tool my take some time to learn if you want to customize it; however, you ARE able to build the tool how you want to. You are not reliant on LogicGate and their staff to make changes that are important to you.

  • Quelle des Nutzers 
  • Bewertet am 7.4.2020
Verifizierter Rezensent
Director of Compliance
Krankenhausversorgung & Gesundheitswesen, 1.001-5.000 Mitarbeiter
Verwendete die Software für: 6-12 Monate
  • Gesamtbewertung
    4/5
  • Benutzerfreundlichkeit
    5/5
  • Eigenschaften & Funktionalitäten
    4/5
  • Kundenbetreuung
    5/5
  • Preis-Leistungs-Verhältnis
    4/5
  • Wahrscheinlichkeit der Weiterempfehlung
    5/10
  • Quelle des Nutzers 
  • Bewertet am 7.3.2019

"Logic Gate as a Compliance Tracking Tool"

Kommentare: LogicGate is the perfect place to track the components of an effective compliance plan.

Vorteile: I love the flexibility of this software. The administrative user can tailor the details of each workflow to fit very specific requirements. User permissions are also easy to manage.
We are taking full advantage of the ability to customize the work queue layouts and table reports to manage execution and communication of multiple aspects of our compliance operations.

Nachteile: Action item assignment and tracking is not intuitive. The tool is not meant to be a project management tool, but in the case of internal audits, for example, there is not a clean method to list, assign and track corrective actions. That being said, our customer rep worked closely with us to find a solution within the capabilities of the software to accommodate this requirement.

  • Quelle des Nutzers 
  • Bewertet am 7.3.2019
Michael R.
product compliance engineer
Logistik & Lieferkette, 10.001+ Mitarbeiter
Verwendete die Software für: 1-5 Monate
  • Gesamtbewertung
    5/5
  • Benutzerfreundlichkeit
    4/5
  • Eigenschaften & Funktionalitäten
    4/5
  • Kundenbetreuung
    5/5
  • Preis-Leistungs-Verhältnis
    5/5
  • Wahrscheinlichkeit der Weiterempfehlung
    10/10
  • Quelle des Nutzers 
  • Bewertet am 1.4.2020

"user of extensive structure and data content"

Kommentare: Customer support services have been phenomenal during training and implementation. the tool performs well and contains the modifications and flexibility that our company administrators can address on their own.

Vorteile: The software tool is very flexible for creating data structures and workflows. Our assigned administrators are empowered to create or modify many aspects of the tool for our own purposes and needs. This includes adding users with specific roles and access levels, modify data structure, modify workflows, change screen layout formats, and add notification jobs. The tool reports can show visual and table outputs for data analysis of content in many ways and can be exported out as well.

Nachteile: As LogicGate is relatively new company, this software tool has a few minor limitations for our specific needs. These limitations have been easily worked around with different options for solving, and LogicGate has already added many features that companies have requested. The company and software continues to grow and expand with periodic release updates and additional functionality.

Antwort des Softwareanbieters

von LogicGate an 6.4.2020

Hi Michael,

Thank you so much for the great review! We're so glad that LogicGate can empower your team to create the data structure that works for you. Your feedback is much appreciated!

  • Quelle des Nutzers 
  • Bewertet am 1.4.2020
Nina K.
Risk Manager
Finanzdienstleistungen, 201-500 Mitarbeiter
Verwendete die Software für: 1-5 Monate
  • Gesamtbewertung
    5/5
  • Benutzerfreundlichkeit
    5/5
  • Eigenschaften & Funktionalitäten
    3/5
  • Kundenbetreuung
    5/5
  • Preis-Leistungs-Verhältnis
    5/5
  • Wahrscheinlichkeit der Weiterempfehlung
    9/10
  • Quelle des Nutzers 
  • Bewertet am 31.3.2020

"Great customizable platform"

Kommentare: Overall I have been extremely impressed with the support and customer service provided by LogicGate during our first 6 months. They respond to queries very quickly and are always happy to jump on a call to provide assistance. We have used the platform primarily to implement incident management within our business which has been a great success and are looking forward to rolling out further applications such as third party risk management, risk and control self assessments, and many more.

Vorteile: - Completely customizable to your business processes as you develop each application to fit your business
- Easy to use and visually attractive which was key for us as we are a FinTech business and the majority of our workforce are between 20-35
- Able to roll out and implement in an agile way with the ability to modify as users provide feedback
- Simple to build with drag and drop functionality (no need for deep technical coding knowledge, etc)

Nachteile: - The reporting functionality of the platform is still limited but continuous enhancements are being rolled out by LogicGate
- You need to be prepared to dedicated resources to build out other applications of the platform once LogicGate has supported with building your first "use case"

  • Quelle des Nutzers 
  • Bewertet am 31.3.2020