LogicGate Risk Cloud

Dan's review

Vorteile:

The workflow management and form flexibility, the ability to link data

Nachteile:

The manual nature of creating risk assessments

Logic Gate user review

Kommentare: the overall experience has been great overall. like every software there are changes that would be great to have in the future

Vorteile:

the ease of setting up new workflows and fields

Nachteile:

the reporting could use capabilities update need to be allowed to be more than 5 workflows into reporting inability to create our own prefix on auto ID would like a clear data library

New to LogicGate

Vorteile:

Still learning how the platform impacts my role.

Nachteile:

Finding resources and knowledge on the platform.

Customized and Buildable GRC Tool

Kommentare: LG Support team are game changers! They are the glue that holds the applications together and help you build an application that not only meets your organizations' needs, but also embraces automation.

Vorteile:

The no-code ability to either build your own processes within the application or utilize some of the application templates available to you makes building your workflows super user-friendly!

Nachteile:

Not having a sandbox to test changes to workflows pre-production or a restore/undo button has been difficult for our teams to manage; making us hesitant to work on significant changes on our own.

Love Logicgate!!!

Kommentare: Great partnership and love the product.

Vorteile:

very customizable! the possibilities are endless! Logicgate is a great partner!

Nachteile:

The level of knowledge it takes to support and build the platform.

Definitely consider LogicGate if you're in the market for a GRC tool

Kommentare: The best piece about working with LogicGate is working with the support team from LogicGate. They truly listen and want to make your experience the best one possible.

Vorteile:

I love how we can easily configure the tool without the use of engineers. The fact that we can make the changes on the fly in our QA space without having to wait for availability from the IT team is a game changer. It allows us to implement changes as fast as we need them.

Nachteile:

One con is the many clicks needed in order to get from record to record. This is common within the GRC tool space though. If LogicGate could fix this portion of the tool, this would significantly improve the user experience for those users that do not utilize the tool on a daily basis.

BillGO Review

Vorteile:

The People. The Culture. The ability to work easily with LG with no strings attached.

Nachteile:

I love the ability to customize anything but would like LG to come to the table with baseline configurations saying this is what we are seeing in the industries. Then let us build from there. This helps when process are not mature.

Logic Gate for Healthcare Compliance

Kommentare: Our use of the solution is still a work in progress, but the experience has been great. LG personnel are supportive; The help desk is quick and responsive. We look forward to expanding our use of the tool to take advantage of the out-of-the-box applications, for better risk management integration.

Vorteile:

The ability to custom build applications and workflows is the best aspect. We have been able to use LogicGate workflows to track and maintain most of the elements of our Compliance Program.

Nachteile:

The language and focus is sometimes difficult to relate to healthcare.

Enables GRC to Adapt in an Ever Changing Threat Landscape

Kommentare: Overall, we've had a positive experience. Our TAM is great and I'd highly recommend this service. In addition, the support and care from the LogicGate team to understand our needs, what capabilities we are looking for, and overall their vision to continue to deliver new capabilities

Vorteile:

I like the flexibility to make changes to workflows, etc. to enable a continuous improvement model. In addition, the support team and leadership has been responsive to our needs.

Nachteile:

Logic-based restrictions and role-based access for a company of our scale.

Great software

Kommentare: Have enjoyed the journey of enhancing compliance tracking.

Vorteile:

Very nice and user friendly solution for GRC and compliance tracking.

Nachteile:

They are a younger company so sometimes features do not exist, but they are growing quickly.

Risk Cloud - What's not to love!

Kommentare: Risk Cloud has been a delight to use...and i have never said that about a risk management software before. The team are incredible, friendly and extremely helpful. My favourite part is...nothing is impossible. Every feature I have wanted has either been available or been on the list of features being developed. Can't rate it highly enough.

Vorteile:

I have used a number of risk management systems over my career and Risk Cloud is by far the best. The customisation of workflows, the automation of reminders, the ability to not just look at risk management but also, incident management, audit actions, compliance adherence...the list goes on. The forums and community within the forums means finding how to do something is easy and if that fails, the technical account manager is on hand to help guide you through whatever problem you may be facing.

Nachteile:

Risk Cloud can seem daunting as a new user, and the power user training will give you the basics but you may still feel a bit lost. Once you roll your sleeves up and get stuck into the system however it is more simple than it may first appear

Third-Party Risk Management

Kommentare: The TPRM application allowed us to follow a similar process within a similar solution. Then based on conversations with our LogicGate team members, we were able to improve other areas as well. We were also made aware of potential restrictions within the platform. As well as enhancements to improve those restrictions.

Vorteile:

Ability to connect with a variety of applications and showcase available data. Being able to collect metrics as needed and construct dashboards within a moments notice.

Nachteile:

Waiting to determine if there is a size restraint based on the number of vendors we would like to add to the platform. Determining to the best methods to enhance data availability and how to improve date selections.

LG Risk Cloud is a great choice for your compliance needs!

Kommentare: I've been so pleased with the service we get from LogicGate! We are still working on outcomes, but they are still right here helping!

Vorteile:

The customization of the environment is amazing and never ceases to amaze me. It can be utilized by any industry and the flexibility is mind blowing!

Nachteile:

Not having a sand box to "test" has been a challenge. Finding a work around has been essential in re-building and improving our usage.

Security Quality Program Manager

Kommentare: Overall LogicGate is fantastic! Once you learn the system it is a one stop shop for creating risk assessments, tracking remediations, and mitigating our inherent risk.

Vorteile:

The ability to configure the system to match my organizations needs and the ability to maintain historical documents in one location.

Nachteile:

The technical abilities of my end state users have a large variance of capabilities. Those with a lower technical aptitude struggle with the user experience and we spend a lot of time developing training for them.

Fit for Any Company

Kommentare: The complexity of the system can grow with your business and your business' individual requirements. Our version of risk Cloud has developed over time along with the risk maturity of the business. The LogicGate team continue to push themselves to make improvements to Risk Cloud using suggestions from customers therefore there is always something new on the horizon which challenges you are a business user to improve your domain.

Vorteile:

As an organisation we did not have any risk management solution in place before working with Risk Cloud. The easy of the system for both admins and users has made the integration of the system into the business efficient and effective as we have used terms that the business are familiar with. The flexibility to make changes quickly when issues are identified gives users and management a lot of confidence in the system. The ability to make links between all the modules that you purchase has been fantastic as it demonstrates to all users that audits, control, risks, incidents and business continuity for example have impacts of each other. It is great that you can pick and choose which modules that you require but the downside is that each module comes with a hefty implementation fee if your Power Users/admin are not yet up to speed with all the build elements.

Nachteile:

The only thing which I believe is missing is a greater understanding of the Financial Conduct Authority which is only applicable to financial services in Great Britain. As an American company this is understandable, I'm just jealous when I see the support for new regulation in the US.

Risk Cloud Review

Kommentare: Our experience has been terrific and I see this as a true partnership. Logicgate has been open to our feedback and requests for guidance.

Vorteile:

The ease of deployment and the fact that our internal team can deploy and enhance without professional service hours.

Nachteile:

At times, it can be too open ended. The ability to configure and innovate is terrific, but this almost got away from us and we needed to course correct to focus on out of the box functionality.

GRC Powerhouse in one application

Vorteile:

Versatility of the Risk Cloud and the approach of "process comes first" is a true differentiator when it comes to GRC market. LogicGate is definitely ahead of the game within this domain .

Nachteile:

LogicGate Risk Cloud implementation can be a bit overwhelming at a first glance since the platform can truly be configured to your needs. However, the current implementation process takes care of most of the roadblocks during the first week. Once you are in and familiar with platform, it is a walk in the park going forward.

Great product, with much potential to improve further

Kommentare: Great, simple to implement, simple to use for end users.

Vorteile:

The ease of use and the training provided through LogicGate Learning. I think the user experience for the end user is very simple, especially with the Reimagined Records feature, as it simplifies the view into a linear and streamlined one.

Nachteile:

I think the biggest one is the API, the documentation can be improved, and the error messages should be more comprehensive. Furthermore I think there can be a lot more features implemented to make Risk Cloud more powerful.

Together we grow

Vorteile:

Colloborative and interactive tool. We are able to do multiple risk assessment at ones and schedule them

Nachteile:

it is not able to detect deplete supplier.

Great Product Overall

Vorteile:

Ease of use. Updating workflows within seconds.

Nachteile:

Limited out of box functionalities. Customizations require some uplift.

Risk management with a great user interface

Vorteile:

The ability to configure real time without engaging developers

Nachteile:

A bit of a learning curve to become an effective Power User/Builder in the environement.

Im loving it

Kommentare: Use it and set up daily. Actively training new departments on it.

Vorteile:

Its easy set up and ability to update changes quickly has made this tool an easy answer to many of our issues.

Nachteile:

Data mapping and viz analytics are limited

Complete, all-in-one GCR Tool.

Vorteile:

LogicGate is an industry leading tool that enables an organization to document, analyze and associate risks across multiple GRC pillars allowing for an organizational view of risk.

Nachteile:

The flexibility that the tool offers requires a completely customizable implementation but with that comes complexity. While the tool offers the necessary reporting to calculate risk, we found dashboarding will be better in an outside tool.

LogicGate Review

Kommentare: LogicGate has been a great experience so far. We continue to enhance the workflows to meet the needs of the team and company

Vorteile:

LogicGate is very user friendly and it is very nice that updates auto save

Nachteile:

The fact that all builds are live and its easy to delete flows, applications, fields, etc. Would be nice to have a sandbox while building out

Good mid-level risk cloud offering

Kommentare: so far, so good. We have just implemented.

Vorteile:

Ease of implementation and product support

Nachteile:

reporting is not baked in, must integrate with reporting option.