Governance, Risk & Compliance
LogicGate Risk Cloud
No-code AI GRC platform with 30+ applications, graph-database architecture, and rapid customization.
LogicGate Risk Cloud Overview
What it does
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.
How it works
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.
Credentials and traction
LogicGate holds SOC 2 certification and maintains a public trust center with SIG and ISO documentation. It was named a Leader in the 2025 Gartner Magic Quadrant for GRC Tools, Assurance Leaders (published October 2025), recognized for both completeness of vision and ability to execute, and one of only three Leaders in the Forrester Wave: Third-Party Risk Management Platforms, Q1 2026 (published March 2026). LogicGate serves organizations across financial services, healthcare, energy, and technology.
Key Capabilities
mapped to solution categoriesMaps 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.
Maintains the policy library, routes exceptions for approval, tracks exception expiry, and ties policy requirements to associated risks and controls.
Tracks regulatory and standard updates (new NIST guidance, amended GDPR guidance, PCI DSS version updates), and maps changes to affected controls in the program.
Compliance
certificationsIntegrations
compatible toolsImplementation & support
Info last updated on May 27, 2026
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