Policy Management Solution

Streamline and Automate

Policy Management
From drafting, reviewing, and approving policies to
tracking employee attestations, Risk Cloud® helps you
streamline and automate every aspect of your policy
management program. Quickly identify and correct
compliance gaps as they emerge and remediate policy
violations year-round.

Automate Your Policy Dynamically Connect Policies

Acknowledgment Processes to Control Frameworks

As new employees join your organization or your
policies and procedures change, Risk Cloud’s Policy
Management Solution automates your entire policy
acknowledgment and compliance process. Share
the right policies with the right employees at the
right time – every time. Risk Cloud automates policy
updates and notifications with the tools your team
uses every day to ensure compliance with your
organization’s policies, procedures, standards,
and guidelines.
Link your policies and acceptance workflows to control
frameworks inside any Risk Cloud Application. As control
requirements change, you’ll have the visibility you need
to identify compliance gaps, revise related policies,
and automate the entire policy review and acceptance
process to ensure compliance.
Track Policy Acknowledgments
and Revision Status

Streamline Policy Updates Quickly gauge compliance with any policy or procedure
with pre-built reports and dashboards inside Risk Cloud.
and Approvals The Policy Management Solution includes several
ready-to-use reports to help you track active policies,
Centralize your policy creation, review, and approval employee acknowledgment status, policy revision stage,
processes with automated workflows inside Risk and more.
Cloud. Risk Cloud’s Policy Management Solution
includes a shared document repository to improve
collaboration and change management across teams,
and it integrates with leading document storage
platforms like Google Drive and Microsoft 365 to
further streamline your policy management process.

logicgate.com (312) 279-2775 01

 Your Policy Management Toolbox
Everything you need to automate and streamline your policy
management program in one connected platform.

Policy & Procedure Client Success,

Management Application Support & Training

Manage every policy, procedure, and standard Get the licenses, implementation services,
in one location and automate policy change and and training you need to see value quickly and
violation communications with RIsk Cloud. mature your risk management program.

Integrations & Features

• Google Drive
• Microsoft 365
• Information Security Policies Catalog

Go Beyond the Point Solution

With Risk Cloud

When you purchase our Policy Management Solution,

you unlock powerful, platform-wide capabilities like:

• Connected risk and control repositories

• Out-of-the-box reporting across every
risk function
• Cross-Application notifications, workflows,
and calculations
• Role-based access controls and custom
home screens

Request a Demo at logicgate.com Trusted by:

(312) 279-2775 320 W Ohio St, Suite 5E, Chicago, IL 60654