The Risk Cloud is a powerful Application and Workflow management platform that transforms mission-critical risk and compliance activities by enhancing accountability, increasing flexibility, and reducing risk. Each use case is managed as a self-contained ‘Application’, which contains all of the rules, workflow, logic, and reports to run each Application effectively. The Risk Cloud's standard Applications listed in the Application brochure linked below can be rapidly deployed to any environment as stand-alone Applications, or can be linked together for greater insights and visibility.
Applications via Learning.LogicGate.Com
Furthermore, your organization’s Primary Configuration Owner(s) can now explore our newly released Applications and downloadable resources via our Application overviews at learning.logicgate.com! Applications available include:
- Third-Party Risk Management: ISO 27001
- Third-Party Risk Management: SIG Lite
- Information Security Risk Management: ISO 27005
- HITRUST Controls Management
- Controls Management (standard)
- Policy and Procedure Management
- Issue Management
To access the Application resources, please follow these steps:
- Navigate to learning.logicgate.com
- Login to your account or sign up with your access code. For each primary user as part of your contract, you receive a training license to access learning.logicgate.com.
- Navigate to the course section titled “Application Library” and begin exploring some of our updated resources!
If you have not yet received your learning.logicgate.com access code, please reach out to your Relationship Management or Customer Success Team.
Content available via the Application Library at learning.logicgate.com includes the following:
Video Overview: Provides a high-level walkthrough of the Application from an end-user perspective.
Guidebook: Provides an overview of out-of-the-box workflows, roles, jobs, and reports included as part of the template. Furthermore, a ‘Quick Start Guide’ is included within the Guidebook to detail common changes your organization may consider making to the application template.
Overview Deck: Provides a narrative of the Application in a condensed format. The deck includes a slide for each Application Step to further detail the Step’s function.
JSON Import File: To get started with the Application, the Application Import File will need to be imported to your Risk Cloud environment. Please download the import file and see the Importing an Application Help Center Article for additional guidance. If you have any issues importing the file, please reach out to your LogicGate Customer Success Manager or firstname.lastname@example.org.
LogicGate also offers a Control Repository that contains standard control sets. Refer to the Risk Cloud Control Repository article to learn more about our offerings.
If you're interested in having any of these templates loaded to your environment, please contact us at email@example.com or chat us via the in app messenger.
Risk Cloud Content Roadmap
The following outlines the roadmap for Risk Cloud control and application content releases and updates. The listed content releases and updates are subject to change. Please reach out to your Customer Success or Relationship Management team with any questions!
Internal Audit Management (Refresh) - Available Now!
Enterprise Risk Management: COSO - Available Now!
Business Impact Analysis - Available Now! Support Materials In-Progress (Jan 2021)
TPRM: SIG Lite 2021 - Coming Q1 2021
Regulatory Exam Management - Coming Q1 2021