--- title: "LogicGate Software Pricing, Alternatives & More 2026 | Capterra" description: "With the help of Capterra, learn about LogicGate Software - reviews, pricing plans, popular comparisons to other ERM products and more." source_url: "https://www.capterra.com/p/148648/LogicGate/" page_type: "product" language: "en" publication_date: "2026-11-05" --- # LogicGate Software Review 2026: Features, Integrations, Pros & Cons Last updated on November 5, 2026 Provider data verified by our Software Research team, and reviews moderated by our Reviews Verification team. [Description](#description)[Use cases](#use-cases)[Alternatives](#alternatives)[FAQs](#faqs)[Features](#features)[Pricing](#pricing)[Integrations](#integrations)[Support](#support)[Reviews](#reviews) LogicGate ## What is LogicGate? LogicGate Enterprise Risk Management solution helps organizations quickly assess and take action on the biggest risks with a connected view of risks and controls. Eliminate manual tasks and keep risk owners on track with automated assessment workflows, reminders, and notifications. Get started quickly with pre-configured risk scoring and guidance to assess inherent and residual risk ratings, then instantly create and assign mitigations as issues arise. Dynamically connect risks and controls to business units and risk owners without sacrificing reporting speed or program flexibility. Risk Cloud scales as organization's data structure and risk management program becomes more complex, uncovering even deeper risk insights over time. Utilize a variety of data visualizations with ready-to-use table, line, bar, donut, scatter, and heatmap charts to track and share risk status, score, mitigation stage, and more. ## What is LogicGate used for? [Governance, Risk and Compliance (GRC)](https://www.capterra.com/grc-software/)[Risk Management](https://www.capterra.com/risk-management-software/)[Compliance](https://www.capterra.com/compliance-software/) Recognitions Shortlist Top alternative Featured Overall rating Based on 106 user reviews Reviews sentiment Positive 96% Neutral 1% Negative 2% ### Starting price Free trial not available Capterra Shortlist charts the highest-rated and most popular products... - Risk Management / 2026 - Cybersecurity / 2025 - HIPAA Compliance / 2025 - Incident Management / 2025 Our "Best of" badge program showcases products with the highest ratings... Our "Best of" badge program showcases products with the highest ratings... - PCI Compliance / 2026 Do you work for LogicGate?[Manage this product listing](https://www.g2.com/products/logicgate/claim_requests/new?auto=true) ## Compare with a popular alternative Capterra selects software alternatives based on relevant features, verified user reviews and user interactions. Placement may be influenced by client status. ### LogicGate 4.7 (83) VS. [4.5 (580)](https://www.capterra.com/p/148577/MasterControl/reviews/) Starting Price Contact vendor Starting Price Contact vendor Free Trial Free Version Pricing Options Free Trial Free Version Ease Of Use 4.4 (83) Ease Of Use 4.1 (225) Value For Money 4.5 (67) Value For Money 4.2 (211) Customer Service 4.8 (78) Customer Service 4.5 (219) ## LogicGate alternatives [4.4 (3,046)](https://www.capterra.com/p/76113/Wrike/reviews/) Starting price $10.00 Per User, Per Month Pricing Options Free Trial Free Version User Rating 89% of reviewers rated it above 4 stars [4.6 (356)](https://www.capterra.com/p/141080/iAuditor/reviews/) Starting price $29.00 Per User, Per Month Pricing Options Free Trial Free Version User Rating 95% of reviewers rated it above 4 stars [4.6 (39)](https://www.capterra.com/p/151388/teammate-risk-compliance/reviews/) Starting price $0.01 Per User, Per Month Pricing Options Free Trial Free Version User Rating 97% of reviewers rated it above 4 stars Highest Rated [4.8 (105)](https://www.capterra.com/p/138931/Audit-Software/reviews/) Starting price Contact vendor for pricing Pricing Options Free Trial Free Version User Rating 98% of reviewers rated it above 4 stars [View all alternatives](https://www.capterra.com/p/148648/LogicGate/alternatives/) ## FAQs about LogicGate Overview ### Which roles and teams benefit most from LogicGate? LogicGate is most used by compliance, risk, and audit teams managing regulatory obligations, internal controls, risk assessments, and evidence collection. Third-party risk leaders use it to assess vendors and track remediation, while security and quality program managers oversee control testing and issue follow-up. Finance and operations staff apply it to SOX and process accountability. Answer based on 83 reviews Overview ### What company size and industries is LogicGate built for? LogicGate is for enterprise organizations, with 56% of reviewers from enterprises and Financial Services leading at 20%. It also serves small businesses (27%) and midsize businesses (17%), particularly across insurance (10%), hospital and health care (9%), retail, technology, and energy industries. Answer based on 83 reviews Features and Usability ### What are the key features of LogicGate? LogicGate includes risk assessment tools for identifying, evaluating, and mitigating risks through customizable scoring models, automated workflows, and real-time dashboards. Document management supports secure storage, access, editing, collaboration, and historical records. Audit trails and role-based permissions support controlled activity tracking. LogicGate also covers Compliance Management. Answer based on 15 reviews Overview ### How well does LogicGate handle risk management? LogicGate gives organizations a flexible, accessible way to register, assess, and connect risks across GRC programs. Risk, compliance, audit, and business-continuity teams value configurable workflows, automation, and linked records that reduce spreadsheet work. Initial implementation can take planning, and teams seeking advanced dashboards may prefer an external reporting tool. Answer based on 19 reviews Integrations ### Which third-party tools and platforms does LogicGate integrate with? LogicGate integrates with over 90 third-party tools and platforms, including HR, project management, and storage apps such as ADP Workforce Now, Dayforce HCM, Deel, ChartHop, ClickUp, Confluence, Basecamp, Amazon S3, and Bitbucket. The catalog also includes Aha!, Black Kite, Dixa, and 7shifts. Answer based on 8 reviews Getting Started and Support ### How easy is it to onboard and train a team on LogicGate? LogicGate offers live online sessions, webinars, documentation, and videos for team training. Reviewers report that end users and new users often learn the intuitive interface with minimal instruction, sometimes independently. Power users, builders, and administrators face a steeper initial learning curve and benefit from completing training and practicing in draft applications before making live changes. Answer based on 12 reviews Getting Started and Support ### What customer support options does LogicGate offer, and how do users rate the experience? LogicGate offers email/help desk, FAQ/forum, knowledge base, and chat support. Users generally describe support staff as responsive, helpful, and patient, with quick answers and effective issue resolution during implementation and ongoing use. Some users say documentation and error messages need improvement, particularly when configuring or learning the platform. Answer based on 41 reviews Features and Usability ### How customizable are LogicGate workflows? LogicGate lets administrators build and revise no-code workflows around company-specific processes. Compliance, audit, and risk teams value drag-and-drop configuration, editable forms, role permissions, notifications, and linked data, often without developer support. The flexibility works best when teams define their process requirements clearly before configuration, since open-ended design choices can require planning. Answer based on 18 reviews Features and Usability ### What features does LogicGate offer for GRC teams? LogicGate provides broad GRC features for workflow automation, records, role-based views, integrations, and expanding applications. Enterprise and mid-market teams find the platform flexible and generally easy to use after training, while new users may face a learning curve from the feature set. Some customers want richer reporting, clearer API documentation, or lower add-on costs. Answer based on 17 reviews ## Features AI summary Based on 4,313 ERM reviews Capterra data shows that buyers of compliance software rank the following features as their top priorities: - **Compliance Tracking** (**54%** of reviewers rated this feature as critical) - **Document Management** (**48%**) - **Audit Management** (**42%**) LogicGate Risk Cloud supports all three of the features reviewers rate highest: **Compliance Tracking**, **Document Management**, and **Audit Management**. Together, these capabilities help businesses stay on top of regulatory requirements, keep records organized and accessible, and manage audits with greater consistency, allowing teams to reduce risk and maintain stronger compliance processes. Compliance Tracking 4.6 (11) 100.00% of 11 reviewers that rated this feature as important or highly important Track and report regulatory data to either internal management or external stakeholders Document Management 4.3 (17) 76.47% of 17 reviewers that rated this feature as important or highly important Store, manage, and track all electronic documents in a centralized location Audit Management 5.0 (1) 100.00% of 1 reviewers that rated this feature as important or highly important Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws Mobile Access 5.0 (1) 0.00% of 1 reviewers that rated this feature as important or highly important Access software remotely via mobile devices Incident Management 4.4 (10) 130.00% of 10 reviewers that rated this feature as important or highly important Manage and track all disruptions and incidents Compliance Management 4.3 (33) 84.85% of 33 reviewers that rated this feature as important or highly important Track and manage adherence to policies for any service, product, process, or supplier LogicGate 411 features Provide a 360 view of suppliers which can be shared with internal or external users. Offers tools to assess fourth parties -- your vendor's vendors Define levels of authorization for access to specific files or systems Allow users to access workflows and processes from anywhere given that employees in different locations and roles will require. Accept electronic bank-to-bank transfers using a network called the Automated Clearing House (ACH) Detailed plan including steps, milestones, assignments, and timeline needed to complete a project, strategy or goal Provide users with actionable insights they can take in order to minimize logistical costs and reduce shipment delivery times. Dashboard to view the status of ongoing processes, identify current incidents and track past activities Track and report on everything that happens within the system or network Track and document all activities across devices, networks, and other systems Generate one-off reports that meet information requirements Intuitive interface and user-friendly design which seamlessly integrate with existing workflows Verifies and confirms the accuracy of an address Uses AI algorithms and models to predict future cash flow trends and outcomes, based on historical data and patterns A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users Uses AI to alert administrators to changes in risk scoring through continuous monitoring. Automatically map and compare AI governance policies with actual development and deployment practices Identify and prioritize AI risks using advanced algorithms, prevent critical vulnerabilities, and mitigate risks when required Uses AI to condense large amounts of text, audio, or video data into a coherent form Automates basic tasks and workflows utilizing AI. Allows users to generate text based on a text prompt. Condenses long documents or text into a brief summary. Use AI or GAI technology to optimize ESG management and reporting Compiles available data into clear summaries and analytical reports that outline what happened, the impact, response actions, and lessons learned after an incident or test. Software program that continuously adjusts its behavior based on observed data System alerts about the need to escalate an issue or request Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges Application programming interface that allows for integration with other systems/databases Connect with existing systems via API. Uses criteria to add or remove suppliers to/from approved lists. Manage the process of evaluating documents or requests submitted for approval Route documents and other data through one or more stakeholders for review and approval Moving and separately storing data that is not actively used or continuous storage of data for compliance purposes Creation, administration, and evaluation of assessments or tests Monitor the usage of assets, such as equipment, tools, software, etc., throughout their lifecycle Collect, track and store acknowledgements that policies have been read and understood Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws Provide information on the performance of the audit activities and processes. Create a targeted plan, schedule resources, and determine long-term goals for the audit process A record of all activities within the system, including user access, changes made, etc. Enables traceability into the entire pre- and post-market lifecycle to monitor milestones, time to completion, and updates and approvals. Examine established processes and records to ensure accuracy, compliance, and policy adherence Verify the identity of users/devices to enable secure access Maintain compliance with corporate policies, state mandates, and federal regulations regarding compensation with built in compliance features, including automated identification and flagging of unapproved behaviors. Can automate the creation of compliance documentation by quickly generating accurate and comprehensive reports. Creates or updates business continuity plans by transforming organizational inputs and templates into detailed, customized documents that align with industry standards and regulatory requirements. Data is backed up automatically to prevent data loss Completes tasks independently without constant human intervention Researching and validating a person's criminal, educational, job or financial records Create backups and provide methods to recover deleted/lost data Track visitors'/audience's responses across web pages and other optimized content Track and analyse user behavior within a system or network Compare key metrics for the business against prominent players in the industry Provide ESG benchmarking data and competitive analysis functionality Create, manage, and send invoices or bills to customers Identify or authenticate a person's identity through biological data such as fingerprints or facial patterns. Supports access to crypto blockchains Support business continuity plans through integrations with business continuity software, incident response, or controls planning Scenario-based process that test the validity of business continuity plans and procedures. Lets users build a glossary of business terms, vocabulary and definitions across multiple tools. Predicts the consequences of disruption to a business function. Define and maintain business rules that determine workflow capabilities and criteria Plan and strategize marketing campaigns Work on a set of tasks related to a particular charge, patient, legal issue or any other complex entity or process Consolidate data from multiple systems that manage supplier information. Allows companies to assess vendors profiles in a centralized catalog Maintain personal certifications/qualifications Track and monitor efficient handling of all changes/transitions AI-based platform which conducts a conversation via auditory or textual methods An itemized to do list that can be edited as tasks are completed Facilitates communication between health care professionals Provides Cloud deployment options (private or public cloud, hybrid cloud). Provide failover and recovery capabilities for cloud data and systems. Provides a channel for team members to share AI models, media files, communicate, and work together Leave comments and notes on documents for others to view Communciates results to employees in the form of mass messages if there has been an illness outbreak within the workplace Allows staff to communicate with students via email or text; also automates reminders and confirmations for students' preferred communication channel. Record and track all relevant internal and external communications Track and manage adherence to policies for any service, product, process, or supplier Uses AI to ensure call compliance with regulations like TCPA or GDPR by detecting violations and triggering alerts or restrictions. Build reports around specific compliance requirements and directives such as CSR and CS3D. Ability to generate standard reports for compliance purposes such as FATCA/CRS, SARS/STR and SWIFT. Track and report regulatory data to either internal management or external stakeholders Facilitates the receiving and sending of secure and encrypted emails Facilitates the receiving and sending of secure and encrypted text messages Configure existing workflows to meet your organization's needs Manage the reporting of the use and sourcing of 3TG metals. Manage user consent requests and documents Monitors systems constantly in real-time. Centralized database of stakeholders and their contact information such as names, address, phone number etc. Manage, organize, and store contact information Handles digital content throughout its lifecycle, from creation and storage to distribution and archiving Backup of computer data automatically saving a copy of every change made to that data Conduct tracking and assessment of application and device behavior without breaks or interruptions Track, store, and access client contracts or licenses Establish requirements for testing to reduce risks Investigate and take action at root cause or error in processes to prevent recurring issues Process of preparing for disruptive and unexpected events. Built-in customer relationship management (CRM) capabilities or integration with a third-party CRM system Works across multiple software systems or databases Searchable repository of information about clients A collection of customer information such as contact details, demographics, previous interactions, etc. Process of dividing customers into groups based on common characteristics Provide online support for your customers through live chat or help desk functionality Add customized logos and colors to align with company branding Alter the layout and content of dashboards Customize data fields to support various needs and use cases Customize contracts and forms to collect specific information Alter the layout and content of reports Pre-designed layouts that can be customized to match preferences and requirements Allows vendors to own and update their vendor page with security and compliance documentation to share with customers Assembly of graphs and charts for visualizing and tracking statistics/metrics Creation and customization of dashboards Presents information and analytics in a digestible, intuitive, and visually appealing way. Import, collect, and capture data from multiple sources Discover and connect variety of data sources to the application for analysis Facilitates the disseminating of collected big data throughout parallel computing clusters Automatically retrieve and pull information from documents, websites, images, data sets, and other sources Collection of processes, policies, and standards to manage the storage & usability of enterprise data Import and export data to and from software applications Gives visibility to the origin, history, transformation and location of data Safeguard confidential data and meet compliance regulations Ability to handle large datasets Track the management and flow of data throughout the organization Move from one database to another, or upgrade the version of database software being used Tools to (re)structure data in a manner that allows extracting insights quickly and accurately Transforming raw data to run it through machine learning algorithms to uncover insights or make predictions. Monitors and cleanses data with the help of business rules and analytical algorithms. Examines, analyzes, and organizes data to create relevant summaries or graphs. Data quality consists of deduplication, cleansing, and appending your marketing database. Process of copying and storing data in more than one site or node Protect sensitive data for digital privacy Manage and store data in a database Synchronizing data between two or more devices/systems and automatically updating changes to maintain consistency Support multiple types of data from multiple sources and provide a single repository for all data. Compile data from across all systems so that users can view relevant information easily. Process of checking different types of data for accuracy to avoid errors or inconsistencies Graphical representation of data Manage budgeting and financial planning operations to control and eliminate debt Makes informed choices based on available data and objectives Data compression technique for eliminating duplicate copies of repeating data Track payments received for products that haven't be delivered yet Electronic signing method that validates the authenticity and integrity of a digital document Plan and implement business continuity measures in case of unforeseen events Create, manage, and publish disclosure statements or reports. Interpret, identify and extract specific data points, pattern and insights from documents Streamline and simplify document approval processes. Custom forms to streamline repetitious aspects of a document Store, manage, and track all electronic documents in a centralized location Review and analyze existing information across documents Store and organize documents in a centralized system Customizable sample documents that contain placeholder text or a standard layout that can be repeated for each new file Maintain a repository of documents related to the product, such as technical specifications or contracts Assemble applications and processes by dragging over and arranging pre-built components Manage due dilligence processes such as Customer Due Diligence and Know Your Customer. Pool data from various sources to auto-populate e-filing of Suspicious Activity Report (SAR) or Currency Transaction Reports (CTR) forms. Receive and/or send email notifications for urgent updates, requests, or other information Manage, store and organize emails within the system or via third-party apps Automatically send mass notifications or alerts for any emergency or crisis Measure the output of all types of emissions into the environment. Manage all types of emissions into the environment. Integrates with Emergency Mass Notification Systems. Convert data into a code for security Guidelines for conforming to environmental laws, regulations and requirements View and track various environmental indicators including material wastage, energy usage, and carbon footprint Integrate with EHS software such as Environmental Health and Safety and Quality Management Systems (QMS) Measure AI systems' ethical alignment to ensure compliance, fairness, transparency, and security Provide criteria to evaluate carriers such as on-time delivery or quality of service. A chronological record of actions or occurrences within a network, software, or process Administration and control of evidence related to investigations/cases Automated handling of non-compliant EDI transmissions. Track and manage expiration of various items including products, warranties, licenses, and contracts Validating the integrity of an operating system, application, and files by monitoring for probable changes, tempering, or fraud. Create, save, and store files Allows users to know how much financing has flowed to a particular industry with real deal activity visualizations Qualitative or quantitative risk methodology to evaluate the risk for an individual account or portfolio, and identify problems Facilitates software configuration without the need for technical experise. Intended to be used by online stores Financial services institutions such as traditional banks, hedge funds, investment banks, and insurance agencies. Software designed for the healthcare industry Designed for Hedge Funds Caters to sales teams Form predictions based on past and present data/trends Automate repetitive tasks such as filling out information or creating certain types of forms Store, manage and track all forms in a centralized location Manage global or internal standards that are designed to measure the impact of business processes or procedures. Identify and prevent suspicious activity Use AI to generate content in the form of text, images, videos, etc. Determines the location of a device using GPS or an IP address Management of rules, practices, and processes of a company Integrate with GRC software such as GRC Platforms, Audit management, and Policy management A visual display that uses a color spectrum to show how visitors interact with areas of a web page Aligns and complies with HIPAA regulation and standards Compliant with HIPAA, which sets standards for sensitive patient data protection Validating the identity of an individual or entity through verification of personal information or credentials Implementation services to help set up account, import data, and learn how to use associated platform. Manage and track all disruptions and incidents Report and update incidents related to health or workplace injuries that occur on a job or en route to a job site Checklist to confirm the incident and response. A statement detailing the financial position of a business including assets, liabilities, and equity at a certain point in time Be compatible with a variety of on premise, cloud, and/or virtual infrastructure. Create and manage internal campaigns to improve company culture or business strategy. Track and manage inspections for worksites, vehicles, and/or equipment to remain compliant with industry standards Integrate with a variety of data sources, such as guest wifi, customer data platforms, visitor counters, POS systems, and third-party data sources. Embed/link applications into third party software so it can be accessed within a third party system Analyzes key metrics to identify root causes of productivity blockers or enhancers. Ensure internal objectives and compliance with policies are met Compliance with fraud and risk management policies created by the company using the solution. Identify and alert about security breaches by third parties Track and manage inventory levels to maintain proper supply Oversee people and resources to carry out an investigation Generates reports for existing investors or to attract financing Captures invoice data and maintains comprehensive records for auditing and reporting purposes Creation, processing, verification, and execution of invoices till the payment is made Guidelines set by the International Organization for Standardization Identify and respond to unexpected problems or failures (ie. "negative events") Manage risks related to IT systems Tracking the status of previously identified performance measurements Tracking of various risk indicators including risk metrics, historic trending, metadata & more to gauge the organization's risk posture Manage the risk of both financial and reputational loss resulting from nonadherence to current legislation Automates retraining, version updates and decomissioning when the models are outdated. Manage the end-to-end lifecycle, from initial setup/development to deployment and maintenance Assess and control risks associated with the credit process of each loan portfolio/account Allow businesses to locally manage what, how, and where data and systems are restored. Analyzing computer-generated records called logs to identify the root cause of errors, bugs, security threats, or other risks Provides development environments to allow users to develop applications which automate workflows and business processes with minimal coding. Enable businesses to implement machine learning algorithms on business data such as sales and revenue Schedule predetermined or ad hoc maintenance services and labor requests Allows the determination and assignment of the lifespan of a delivered message Collect and maintain structured information that describes data or content Access software remotely via mobile devices Notifications via mobile devices Access the system via a mobile application Helps sharing AI models and best practices. Observe and track the demand, usage, progress or quality of a system, product, or user Monitors changes in risk and sends notifications, alerts, and reminders for specific actions including: upcoming assessments, profile access requests, etc Allows communication with customers or users via multiple channels such as phone, email, live chat, etc. Collect information from multiple sources Provides multi-factor analysis on proposed routes. Manage and support multiple languages Ability to break down and plan multi-step processes Designed for multiple vendors Allows users to manage data from a number of sources The solution uses intelligent algorithms like fuzzy matching to identify potential risks. Allows users to give natural-language instructions for browser-based tasks. Process and analyze human language in text or audio form Drag and drop/visual interfaces that allow non-tech users to build without writing code Provides drag and drop tools usable by admins with little to no coding experience in order to build applications which automate workflows and business processes. Reliably and visibly notifies the desired audiences of the latest product updates and directs them to the relevant documentation. Closing out contracts by reviewing contract/project completion, finalizing payments, and ensuring terms and compliance as been achieved Track and organize on-call shifts Provide failover and recovery capabilities for on premises data and systems. Process of familiarizing new clients, stakeholders or employees with the company, a new location, or a service Supports desktop, iOS, and Android operating systems Ability to classify risks based on risk type, severity, and custom criteria. Identify various risk factors such as the inadequate use of technology, human factor, or external risks. Manage risk that occurs from systems failure or inadequate processes Support various methodologies and frameworks for operational risk management such as ISO 31000 and COSO. Ability to recognize printed or written text within digital images or scanned documents Perform ongoing due diligence activities to auto calculate overall risk for each vendor. Uses AI algorithms to identify complex patterns and anomalies in transaction data that may indicate money laundering. Store, process, and transmit cardholder data in compliance with the Payment Card Industry Data Security Standard (PCI DSS) The process of conducting customer due diligence for any politically exposed person (PEP) A set of indicators that tracks the performance of networks, applications, systems, teams, etc. Monitoring and measurement of relevant metrics to assess the performance of IT resources Allows members to log personal fitness goals and progress in a profile, and you can monitor clientele to tailor outreach for personal training. Data impact assessments to identify and mitigate potential data risks Process of developing business plans for strategies, actions, and goals. Analyse plan characteristics such as completion time or performance. Manage and enforce internal policies related to vendor risk management and controls. Create new policies or alter existing policies Automatically enforce local regulation and company policy during HR workflows. A repository of all past and existing policies Create, manage, and track policies and procedures within an organization Group policies by type for easy classification and discovery Train and educate employees on existing and/or new procedures and policies Measure and assess the performance of investments Overview of all programs that help compare initiatives, align projects with strategic goals and identify risk Reusable integration workflow templates Predict future data based on historical data sets Can analyze patterns and trends in security data to predict potential compliance risks. Arrange tasks based on the level of priority or urgency Uses webpage, tab, browsing session, or selected text context to generate responses and suggestions Anticipates needs and offers suggestions without prompting Delivers data points such as time and cost of a process on a dashboard to evaluate process efficacy. Document any changes or proposed changes made to business processes or workflows The ability to create custom workflows aligned with business objectives. Visually identify, define, and map all details and relationships surrounding business process models and elements Provides users a holistic view of all workflows so as to see how all processes work together. A library in which to keep previously used or designed workflows for future use or to use parts of for upcoming custom workflows. Ensures the right task is being assigned to the proper employee across an entire process. Organize and manage all processes/procedures involved in purchasing goods and/or services Manage and track all stages of a product lifecycle, from its conception, design, development, and deployment The vendor provides consulting services such as business process reengineering. Creates user profiles similar to social media pages that display private or public statuses and updates. Process of managing several related projects or business activities to achieve organizational goals Reporting on how each user, task or process has advanced since its initiation Plan and coordinate all the resources, costs and time needed to execute assignments Creates reports that can be shared with the public, employees, customers, and partners Create, send, and track purchase orders and their statuses Evaluate the quality and performance of the anti-money laundering activities. Offers standardized security and privacy framework questionnaire templates Generate quotes or estimates for customers Provides ratings to rank companies based on their ESG programs Analyze and gain insights into data in real-time Receive data and information in real time Active monitoring of systems, applications, or networks Notifications that are delivered to users as soon as an event occurs Active reporting of data and metrics Receive system updates as soon as any changes are made Algorithmically generated suggestions based on user behaviors, preferences, or data patterns to enhance UX, productivity, or engagement Automate entire recovery lifecycle including collection strategy, collection processes and tracking agent performance resulting in improvement of collection efficiency Ability to create and compare recovery plans using standard out of the box templates. Comply with regulations from multiple jurisdictions such as OFAC, UN, EU, OSFI, UK and AUSTRAC or FATCA. Preparing and submitting reports to regulatory authorities in compliance with industry-specific rules, regulations, and standards Timed notification for any upcoming task, deadline, appointment, or activity Access work applications remotely, for when working away from the office and/or traveling Manage and track the renewal process for various services, subscriptions, contracts, or licenses Replicate data and infrastructure in real time on a separate system for immediate, seamless failover. Empower brands with an intelligent reporting tool and dashborads to provide visibility into number of viewers, likes, number of asked questions, and chat entries, total number of clicks, CTR, and entire stream health Collection, analysis, and representation of numerical data and generation of reports to understand various patterns View and track pertinent metrics to find patterns and gain insights from data Delivers insights into charger performance, energy consumption, revenue, and usage trends to optimize operations and maximize utilization. Identify, monitor, and assess risks to brands Dependency mapping of resources includes what-if scenarios. Recognition rules to accrue revenue on a daily or monthly basis Review vendor contracts and profiles to ensure compliance with regulation and internal policies. Notifying as a warning or reminder of a potential or imminent hazard Analyze potential risks across the organization Initiate collection and analysis of known risks Ability to classify risks based on risk type, severity, and custom criteria. Identify various risk factors such as the inadequate use of technology, human factor, or external risks. Process of identifying, evaluating, mitigating, addressing and reporting on potential risks or uncertainties Support for various methodologies and frameworks for risk management. Reporting of risks associated with specific actions, events, or entities Assess and score risks using risk matrices Set & manage permission levels based on user roles and restrict access to only authorized individuals Identify and analyse the reasons behind accidents Specify recovery time objectives (RTOs) and recovery point objectives (RPOs), and track how those objectives are met. Identify and assess hazards to ensure the well-being of employees, assets, and the environment Regulations on a company's internal process when dealing with financial reporting Develop potential scenarios to identify risks and opportunities Plan availability and assign specific time slots for tasks and resources Automatically calculate score after the assessment A set of software tools and programs used by developers to create applications for specific platforms Search and filter data across systems to locate required information by entering keywords or certain criteria Securely stores data to prevent data loss or breaches At least a username and password is required to access the system Maintains enterprise-grade security, regulatory compliance, and data privacy protections. Systematic evaluation of the security of a company's overall security system and situation Provide features to compare suppliers and choose the best option for various activities. Online portal through which end users can access the system, manage tasks, or obtain information Supports compliance with PII, GDPR, HIPPA, PCI, and other regulatory standards. Identify sensitive or personal information collected from users Categorize emotions expressed and identify if they are positive, negative or neutral Set and monitor service level agreements to ensure timely response and resolution Allow users to access multiple services after entering their login credentials once Integrate with other management, resilience, and backup solutions. Negotiate best prices and choose the right vendor for various purchases Train your system to interpret and transcribe voice messages Security protocol that ensures secure, encrypted communication over the internet, safeguarding sensitive data from unauthorized access Provide features to standardize specification data across the entire supply chain. Track the status over time for a request, process, asset, or transaction At a high level, visualize a preferred outcome, define goals and identify specific steps to achieve them Manage all supplier data and operations The process of assessing potential suppliers based on required credentials, quality standards, etc. Qualify, select, and monitor supply chain partners Identify, assess & manage risks that could arise from working with third-party suppliers to protect against disruptions in supply chain Integrated online platform shared by businesses and their vendors to exchange information/files and collaborate on projects. Display suspicious activity by period, risk type, person or organization. Manage and monitor compliance with government regulations on environmental standards Attach digital tags to documents and assets for identification, search, or monitoring purposes Create, manage and track all task activities and progression Track the status and progress of tasks Create, save, and re-purpose templates for emails, forms, etc. Sample files or documents that could be customized as needed or used as is Automate text responses to common security assessment questions. Generate a summary of short or long form text Organizations have the ability to integrate applications with third party and/or customer facing applications. Addition of necessary external data, applications, tools, or features Set up connections to third-party platforms to improve business processes Generates accurate incident reports. Allows the AI agent to route tickets to the appropriate team or individual for resolution. Track, manage, or resolve user requests and IT incidents/issues Provides software users with training courses and learning content. Provides guidelines or training related to sensitive data compliance requirements, Record of all transactions such as purchases, deposits, withdrawals and transfers within a specific period Review data from past periods to reveal recurring tendencies and predict future performance Provides the ability to manage unstructured processes. Track a business' IaaS usage statistics through dashboards, metrics, and reporting. Offers role based access controls to allow only permissioned users to utilize various parts of the software. Allows administrators to set up and implement any levels of authorization required to send and receive secure messages Manage user accounts, profiles, roles, permissions, and other details across applications, devices or networks Ability to track and store all vendor-related information, such as contacts, services offered, terms, etc. Create and maintain quality vendor data through data validation, maintenance, and audit trails to ensure proper compliance and sourcing Process payment to vendor(s) for goods/services received Track vendor performance using supplier data such as a history of transactions and contracts. Pinpoint and mitigate risk from third-party vendors and suppliers. Track revisions and updates made to files and navigate between different versions Connect with meeting participants remotely over video Program systems that assist users with their daily administrative responsibilities Interact with data visualization elements, such as charts and graphs, to drill down into data Graphical representation of data or processes Copying of data on a virtual machine (VM) in a VMware environment to prevent data loss Detect (and block) vulnerabilities and threats in your applications based on vulnerability information Discover patch statuses and vulnerabilities Classify levels of threat and organize actions based on priorities View and track activity related to an individual, transaction, etc. Streamlining repetitive tasks and activities through automated and predefined workflows Create, design and manage workflows for repetitive tasks Facilitate access from initial access ticket submission through supporting chain of custody throughout the workflow for OT environments. Get Advice We can help you find the software with the features you need. Features 4.4 (81) 4.4 Based on 81 reviews ## Pricing Value for money 4.5 (67) ### Starting price Free trial not available [View all Pricing Plans](https://www.capterra.com/p/148648/LogicGate/pricing/) Value for money 4.5 (67) 4.5 Based on 67 reviews ## Integrations [ Google Workspace](https://www.capterra.com/p/247901/Google-Workspace/)[ Slack](https://www.capterra.com/p/135003/Slack/)[ Jira](https://www.capterra.com/p/19319/JIRA/)[ Basecamp](https://www.capterra.com/p/56808/Basecamp/)[ Microsoft 365](https://www.capterra.com/p/227157/Microsoft-365/)[ Google Forms](https://www.capterra.com/p/176571/Google-Forms/)[ Microsoft Teams](https://www.capterra.com/p/168668/Microsoft-Teams/)[ Docusign](https://www.capterra.com/p/121506/Docusign/) Connect with a Capterra advisor for a free 15-minute consultation Get a personalized software list aligned to your business needs with guidance from our expert advisors. Our team has helped 1 million+ businesses like yours find options that fit their needs. ## Support, customer service and training options Customer Service 4.8 (78) Support - Email/Help Desk - FAQs/Forum - Knowledge Base - Phone Support - 24/7 (Live rep) - Chat Training - In Person - Live Online - Webinars - Documentation - Videos Deployment - Web - Android - iPhone/iPad Typical users - Freelancers - Small businesses - Mid size businesses - Enterprises Customer Service 4.8 (78) 4.8 Based on 78 reviews ## User reviews Overall rating 4.6 Based on 106 reviews Filter by rating Counts reflect reviews available in this feed. 5(70) 4(27) 3(5) 2(4) 1(0) Mentioned topic Recent reviews first, then most helpful Andrianina G. Group Data Protection Manager Used the software for: Less than 1 year ### "Highly Customisable, But Too Many Clicks and Not Very User-Friendly" 3.5 November 2, 2026 DPIAs – centralised database. Pros I like the ability to customise the applications and tailor them to our processes, so they fit the way we work. Cons Not very user-friendly. It takes too many clicks to move from one section to another, which makes navigation feel cumbersome. The app does have a thesaurus of its own. CM Compliance Manager Compliance Manager Used the software for: 3-5 years ### "Organized, Customizable Workflows with Easy Reporting in LogicGate" 5.0 October 30, 2026 Logicgate is helping me track my audit workflows more specifically so I can get good data about what work was worthwhile and what didn't really yield enough results to be worth the time to repeat. We used to just track audits at an overall audit level. Now I have specific tracking for each test in the audit and the obligations they link to, so I can get much better insights. Pros I like that LogicGate is organized, structured, and customizable. I can pretty much make my workflows work however best fits my use case. The data is very accessible and I can easily build reports for exactly what I need. Cons I don't really dislike anything per se, but the con to a high level of customization is that you have to keep your work flows up to date. It can be cumbersome to make a change when you have to also make it repeatedly across all the different steps of your workflow. Logicgate does have features built in to help make this easier though, like copy/paste in the workflow step builder. Michael H. Senior Risk Associate ### "Flexible Workflows and Powerful Vendor Management, with One UX Hurdle" 5.0 October 30, 2026 I use LogicGate to create reports, dashboards, and databases for all our vendors in a user-friendly way. Pros I use LogicGate for vendor management, and it gives me a user-friendly way to create reports, dashboards, and databases for our vendors. I like that power users can build and create our own workflows, with the freedom to make them the way we want and more capabilities across the system. Spark AI has also made our work more efficient and effective. Cons I’ve seen users across the company have trouble creating a product or service after adding a vendor because that step isn’t very obvious, so they sometimes miss it. LD Lindsey D. Information Security Compliance Analyst Used the software for: 1-3 years ### "LogicGate Automation That Strengthened Our Controls and Compliance" 4.0 October 30, 2026 Being able to use the calculation fields helps keep risk scoring consistent. Pros I like the automation Logicgate provides; it has improved our controls and compliance processes. Cons I’d like the option to use concatenation fields for both assessments and re-assessments. Having this available in both places would help keep our records consistent across the board. Daniel G. Used the software for: 1-3 years ### "Smooth, Customizable, and Responsive Support—But Limited Features and Confusing Pricing" 3.5 October 28, 2026 Having a centralised GRC repository that everyone can use has been really helpful. It also allows us to interconnect different GRC activities (risk and compliance, for example), which makes the overall process more coherent. The main benefit is that it helps us be better prepared when audits come up, and it lets us produce reporting faster—at least for some reports. Pros Once you understand how the application logic and workflows work, it becomes fairly easy to use. The support we’ve received from the KAM and the Support team has generally been quick and responsive. The platform itself runs very smoothly and fast, without long loading screens. I also appreciate that the tool is highly customizable, which makes it easier to adapt to our needs. Also, the UI became cleaner and easier to understand with the latest changes of this year. Cons By far, the biggest issue for me is how limited the tool is in terms of features. My team has already collected several pages of confirmed limitations. For example, it’s crazy to me that you can’t apply a real-time filter on dashboards when using table reports. I also find the pricing confusing and not ideal, because charging discretionally based on the number of applications can discourage the desire to create new workflows and, as a result, to embed more and more into the LogicGate ecosystem. Also, the AI is not very good (not powerful enough for control testing) Mat B. Head of Information Security Governance, Risk & Compliance Used the software for: 3-5 years ### "A Configurable Platform for Consistent Governance Workflows" 5.0 October 28, 2026 The biggest benefit for us is control and visibility. Instead of GRC being predominantly about maintaining registers, spreadsheets and chasing updates, LogicGate gives us structured workflows with defined ownership and an auditable record of what has happened. Logicgate enables us to record, assess, communicate, mitigate and streamline risk management, audit compliance and data-processing activities. Pros LogicGate gives us one configurable place to turn our governance processes into repeatable workflows, with clear ownership, evidence, actions and reporting, rather than relying on spreadsheets, emails and separate trackers. Cons Hardly anything. LogicGate is highly configurable and gives us considerable flexibility, but that flexibility comes with complexity as your workflows grow and so does your reliance on your build admins. Madli T. Risk Analyst ### "Highly Customizable—Built a Powerful Risk View in One Tool" 5.0 October 27, 2026 Everything GRC-related is in one place. Everything is connected, and we’re able to get a clear overview of the risks we have. Pros I really like how customizable everything is. I was able to build a risk view that others would typically need two different tools to create. Cons The MCP is currently read-only. Can't wait for this to change <3 Verified Reviewer Used the software for: I used a free trial 3.5 November 4, 2026 AI summary based on a full review The collaborative features of LogicGate are beneficial for team alignment and project management. Despite this, the workflow for editing DPIAs is not as intuitive as it could be, especially when updates are necessary. Log in to unlock the full review, detailed ratings, and pros & cons Senior Paralegal Used the software for: 1-3 years 4.5 November 3, 2026 AI summary based on a full review LogicGate provides a streamlined solution for managing vendor requests and policy management, improving visibility and organization. The limitation lies in the manual process required to transition updates from a test environment to live, which may not be cost-effective for smaller teams. Log in to unlock the full review, detailed ratings, and pros & cons Senior Analyst Used the software for: 3-5 years 5.0 November 3, 2026 AI summary based on a full review LogicGate excels in providing a straightforward interface for Risk Management, making it accessible for users to manage risks effectively. The consistent support through training sessions ensures users can maximize the platform's capabilities without encountering issues. Log in to unlock the full review, detailed ratings, and pros & cons [View all Reviews](https://www.capterra.com/p/148648/LogicGate/reviews/) ## Top-rated software of 2026 ### Fill out the form and we'll send a list of the top-rated software based on real user reviews directly to your inbox. 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