LogicGate Risk Cloud
No-code GRC platform with 40+ solutions, AI-powered automation, and rapid customization.
Vendor Information
LogicGate Risk Cloud Overview
LogicGate Risk Cloud is a no-code GRC platform built on proprietary graph database technology that enables organizations to visualize and manage complex relationships between risks, controls, policies, and incidents across the enterprise. The platform features Spark AI, which includes three core capabilities—Autofill (automated form completion), Record Linking Recommendations (intelligent control cross-mapping across 31 frameworks including SCF, NIST, and SOC 2), and AI Text Assistant (automated drafting of risk statements, policies, and remediation plans)—all powered by OpenAI models with customer data never used for training.
The platform delivers 40+ purpose-built solutions covering cyber risk management, third-party risk, compliance controls, enterprise risk, operational resilience, policy management, and audit management on a unified architecture. Technical capabilities include automated control gap analysis, Monte Carlo simulations using the Open FAIR model for risk quantification (Risk Cloud Quantify), dynamic workflow automation without IT dependency, cross-framework control mapping with Secure Controls Framework (SCF), and board-level dashboards with real-time risk visibility enabling financial risk communication.
Founded in 2015 by Matt Kunkel, Dan Campbell, and Jon Siegler (former Navigant Consulting consultants) and headquartered in Chicago, Illinois, LogicGate has raised $156 million from investors including PSG, Jump Capital, and Greenspring Associates. In October 2025, LogicGate was named a Leader in the Gartner Magic Quadrant for GRC Tools, Assurance Leaders, recognized for both vision and execution. The company holds SOC 2 Type 2 certification and serves hundreds of organizations across energy, financial services, healthcare, and technology sectors with an average G2 rating consistently above 4.5 stars.
Key Capabilities
Standardized capabilities mapped to this product's security niche
Expresses risk in financial or probabilistic terms (e.g., annualized loss expectancy using FAIR methodology), rather than High/Medium/Low ordinal scales, enabling ROI comparison across control investments.
Maps identified risks and controls simultaneously to multiple compliance frameworks (NIST CSF, ISO 27001, SOC 2, CIS), from a single assessment, eliminating per-framework re-mapping.
Tests control effectiveness on a continuous or scheduled basis by querying data sources (SIEM, EDR, CSPM), rather than relying on periodic manual assessments or self-attestation.
Generates risk dashboards and narratives in business language (financial exposure, program trend, peer benchmarking) for executive and board audiences rather than technical control status.
Maintains the policy library, routes exceptions for approval, tracks exception expiry, and ties policy requirements to associated risks and controls.
Assesses supplier security posture through questionnaires, evidence review, or continuous monitoring, tracks risk from third parties with access to systems or data.
Manages identified risks and control gaps from finding through remediation, assigning owners, tracking progress, and reporting on closure rates against defined SLAs.
Tracks regulatory and standard updates (new NIST guidance, amended GDPR guidance, PCI DSS version updates), and maps changes to affected controls in the program.
Integrations
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Solution Details
Compliance & Certifications
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