--- 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 ### All Features - 360 View: Provide a 360 view of suppliers which can be shared with internal or external users. - 4th Party Assessments: Offers tools to assess fourth parties -- your vendor's vendors - Access Controls/Permissions: Define levels of authorization for access to specific files or systems - Accessibility: Allow users to access workflows and processes from anywhere given that employees in different locations and roles will require. - ACH Payment Processing: Accept electronic bank-to-bank transfers using a network called the Automated Clearing House (ACH) - Action Management: Detailed plan including steps, milestones, assignments, and timeline needed to complete a project, strategy or goal - Actionable insights: Provide users with actionable insights they can take in order to minimize logistical costs and reduce shipment delivery times. - Activity Dashboard: Dashboard to view the status of ongoing processes, identify current incidents and track past activities - Activity Monitoring: Track and report on everything that happens within the system or network - Activity Tracking: Track and document all activities across devices, networks, and other systems - Ad hoc Reporting: Generate one-off reports that meet information requirements - Adaptive Learning: Intuitive interface and user-friendly design which seamlessly integrate with existing workflows - Address Validation: Verifies and confirms the accuracy of an address - AI: Uses AI algorithms and models to predict future cash flow trends and outcomes, based on historical data and patterns - AI Copilot: A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users - AI Monitoring: Uses AI to alert administrators to changes in risk scoring through continuous monitoring. - AI Policy Mapping: Automatically map and compare AI governance policies with actual development and deployment practices - AI Risk Management: Identify and prioritize AI risks using advanced algorithms, prevent critical vulnerabilities, and mitigate risks when required - AI Summarization: Uses AI to condense large amounts of text, audio, or video data into a coherent form - AI Tasks: Automates basic tasks and workflows utilizing AI. - AI Text Generation: Allows users to generate text based on a text prompt. - AI Text Summarization: Condenses long documents or text into a brief summary. - AI-Enabled ESG Reporting: Use AI or GAI technology to optimize ESG management and reporting - AI-Generated Post-Incident Reports and Summaries: 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. - AI/Machine Learning: Software program that continuously adjusts its behavior based on observed data - Alerts/Escalation: System alerts about the need to escalate an issue or request - Alerts/Notifications: Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges - API: Application programming interface that allows for integration with other systems/databases - API Connection: Connect with existing systems via API. - Approval: Uses criteria to add or remove suppliers to/from approved lists. - Approval Process Control: Manage the process of evaluating documents or requests submitted for approval - Approval Workflow: Route documents and other data through one or more stakeholders for review and approval - Archiving & Retention: Moving and separately storing data that is not actively used or continuous storage of data for compliance purposes - Assessment Management: Creation, administration, and evaluation of assessments or tests - Asset Tracking: Monitor the usage of assets, such as equipment, tools, software, etc., throughout their lifecycle - Attestation: Collect, track and store acknowledgements that policies have been read and understood - Audit Management: Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws - Audit Performance: Provide information on the performance of the audit activities and processes. - Audit Planning: Create a targeted plan, schedule resources, and determine long-term goals for the audit process - Audit Trail: A record of all activities within the system, including user access, changes made, etc. - Audit Trails: Enables traceability into the entire pre- and post-market lifecycle to monitor milestones, time to completion, and updates and approvals. - Auditing: Examine established processes and records to ensure accuracy, compliance, and policy adherence - Authentication: Verify the identity of users/devices to enable secure access - Automated Compliance: 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. - Automated Documentation: Can automate the creation of compliance documentation by quickly generating accurate and comprehensive reports. - Automated Plan Generation: Creates or updates business continuity plans by transforming organizational inputs and templates into detailed, customized documents that align with industry standards and regulatory requirements. - Automatic Backup: Data is backed up automatically to prevent data loss - Autonomous Task Execution: Completes tasks independently without constant human intervention - Background Screening: Researching and validating a person's criminal, educational, job or financial records - Backup and Recovery: Create backups and provide methods to recover deleted/lost data - Behavior Tracking: Track visitors'/audience's responses across web pages and other optimized content - Behavioral Analytics: Track and analyse user behavior within a system or network - Benchmarking: Compare key metrics for the business against prominent players in the industry - Benchmarking & Competitive Analysis: Provide ESG benchmarking data and competitive analysis functionality - Billing & Invoicing: Create, manage, and send invoices or bills to customers - Biometrics: Identify or authenticate a person's identity through biological data such as fingerprints or facial patterns. - Blockchain Support: Supports access to crypto blockchains - Business Continuity: Support business continuity plans through integrations with business continuity software, incident response, or controls planning - Business Continuity Exercising: Scenario-based process that test the validity of business continuity plans and procedures. - Business Glossary: Lets users build a glossary of business terms, vocabulary and definitions across multiple tools. - Business Impact Analysis: Predicts the consequences of disruption to a business function. - Business Process Control: Define and maintain business rules that determine workflow capabilities and criteria - Campaign Planning: Plan and strategize marketing campaigns - Case Management: Work on a set of tasks related to a particular charge, patient, legal issue or any other complex entity or process - Centralized Data: Consolidate data from multiple systems that manage supplier information. - Centralized Vendor Catalog: Allows companies to assess vendors profiles in a centralized catalog - Certification Tracking: Maintain personal certifications/qualifications - Change Management: Track and monitor efficient handling of all changes/transitions - Chatbot: AI-based platform which conducts a conversation via auditory or textual methods - Checklists: An itemized to do list that can be edited as tasks are completed - Clinical Communication - HIPAA Compliance: Facilitates communication between health care professionals - Cloud: Provides Cloud deployment options (private or public cloud, hybrid cloud). - Cloud Recovery: Provide failover and recovery capabilities for cloud data and systems. - Collaboration Tools: Provides a channel for team members to share AI models, media files, communicate, and work together - Commenting/Notes: Leave comments and notes on documents for others to view - Communication: Communciates results to employees in the form of mass messages if there has been an illness outbreak within the workplace - Communications: Allows staff to communicate with students via email or text; also automates reminders and confirmations for students' preferred communication channel. - Communications Management: Record and track all relevant internal and external communications - Compliance Management: Track and manage adherence to policies for any service, product, process, or supplier - Compliance Monitoring: Uses AI to ensure call compliance with regulations like TCPA or GDPR by detecting violations and triggering alerts or restrictions. - Compliance Reporting: Build reports around specific compliance requirements and directives such as CSR and CS3D. - Compliance Reports: Ability to generate standard reports for compliance purposes such as FATCA/CRS, SARS/STR and SWIFT. - Compliance Tracking: Track and report regulatory data to either internal management or external stakeholders - Compliant Emailing - HIPAA Compliant Messaging: Facilitates the receiving and sending of secure and encrypted emails - Compliant Texting - HIPAA Compliant Messaging: Facilitates the receiving and sending of secure and encrypted text messages - Configurable Workflow: Configure existing workflows to meet your organization's needs - Conflict Minerals Management: Manage the reporting of the use and sourcing of 3TG metals. - Consent Management: Manage user consent requests and documents - Constant Monitoring: Monitors systems constantly in real-time. - Contact Database: Centralized database of stakeholders and their contact information such as names, address, phone number etc. - Contact Management: Manage, organize, and store contact information - Content Management: Handles digital content throughout its lifecycle, from creation and storage to distribution and archiving - Continuous Backup: Backup of computer data automatically saving a copy of every change made to that data - Continuous Monitoring: Conduct tracking and assessment of application and device behavior without breaks or interruptions - Contract/License Management: Track, store, and access client contracts or licenses - Controls Audit: Establish requirements for testing to reduce risks - Corrective and Preventive Actions (CAPA): Investigate and take action at root cause or error in processes to prevent recurring issues - Crisis Management: Process of preparing for disruptive and unexpected events. - CRM: Built-in customer relationship management (CRM) capabilities or integration with a third-party CRM system - Cross-system Integration: Works across multiple software systems or databases - Customer Data Management: Searchable repository of information about clients - Customer Database: A collection of customer information such as contact details, demographics, previous interactions, etc. - Customer Segmentation: Process of dividing customers into groups based on common characteristics - Customer Support: Provide online support for your customers through live chat or help desk functionality - Customizable Branding: Add customized logos and colors to align with company branding - Customizable Dashboard: Alter the layout and content of dashboards - Customizable Fields: Customize data fields to support various needs and use cases - Customizable Forms: Customize contracts and forms to collect specific information - Customizable Reports: Alter the layout and content of reports - Customizable Templates: Pre-designed layouts that can be customized to match preferences and requirements - Customized Vendor Pages: Allows vendors to own and update their vendor page with security and compliance documentation to share with customers - Dashboard: Assembly of graphs and charts for visualizing and tracking statistics/metrics - Dashboard Creation: Creation and customization of dashboards - Dashboards and Visualizations: Presents information and analytics in a digestible, intuitive, and visually appealing way. - Data Capture and Transfer: Import, collect, and capture data from multiple sources - Data Discovery: Discover and connect variety of data sources to the application for analysis - Data Distribution: Facilitates the disseminating of collected big data throughout parallel computing clusters - Data Extraction: Automatically retrieve and pull information from documents, websites, images, data sets, and other sources - Data Governance: Collection of processes, policies, and standards to manage the storage & usability of enterprise data - Data Import/Export: Import and export data to and from software applications - Data Lineage: Gives visibility to the origin, history, transformation and location of data - Data Loss Prevention: Safeguard confidential data and meet compliance regulations - Data Management: Ability to handle large datasets - Data Mapping: Track the management and flow of data throughout the organization - Data Migration: Move from one database to another, or upgrade the version of database software being used - Data Modelling: Tools to (re)structure data in a manner that allows extracting insights quickly and accurately - Data Preparation: Transforming raw data to run it through machine learning algorithms to uncover insights or make predictions. - Data Profililng: Monitors and cleanses data with the help of business rules and analytical algorithms. - Data Profiling: Examines, analyzes, and organizes data to create relevant summaries or graphs. - Data Quality Management: Data quality consists of deduplication, cleansing, and appending your marketing database. - Data Replication: Process of copying and storing data in more than one site or node - Data Security: Protect sensitive data for digital privacy - Data Storage Management: Manage and store data in a database - Data Synchronization: Synchronizing data between two or more devices/systems and automatically updating changes to maintain consistency - Data Types: Support multiple types of data from multiple sources and provide a single repository for all data. - Data Unification: Compile data from across all systems so that users can view relevant information easily. - Data Verification: Process of checking different types of data for accuracy to avoid errors or inconsistencies - Data Visualization: Graphical representation of data - Debt Management: Manage budgeting and financial planning operations to control and eliminate debt - Decision Making: Makes informed choices based on available data and objectives - Deduplication: Data compression technique for eliminating duplicate copies of repeating data - Deferred Revenue: Track payments received for products that haven't be delivered yet - Digital Signature: Electronic signing method that validates the authenticity and integrity of a digital document - Disaster Recovery: Plan and implement business continuity measures in case of unforeseen events - Disclosure Management: Create, manage, and publish disclosure statements or reports. - Document Analysis: Interpret, identify and extract specific data points, pattern and insights from documents - Document Approval: Streamline and simplify document approval processes. - Document Generation: Custom forms to streamline repetitious aspects of a document - Document Management: Store, manage, and track all electronic documents in a centralized location - Document Review: Review and analyze existing information across documents - Document Storage: Store and organize documents in a centralized system - Document Templates: Customizable sample documents that contain placeholder text or a standard layout that can be repeated for each new file - Documents: Maintain a repository of documents related to the product, such as technical specifications or contracts - Drag & Drop: Assemble applications and processes by dragging over and arranging pre-built components - Due Dilligence: Manage due dilligence processes such as Customer Due Diligence and Know Your Customer. - E-filing: Pool data from various sources to auto-populate e-filing of Suspicious Activity Report (SAR) or Currency Transaction Reports (CTR) forms. - Email Alerts: Receive and/or send email notifications for urgent updates, requests, or other information - Email Management: Manage, store and organize emails within the system or via third-party apps - Emergency Notification: Automatically send mass notifications or alerts for any emergency or crisis - Emission Calculations: Measure the output of all types of emissions into the environment. - Emissions Management: Manage all types of emissions into the environment. - EMNS: Integrates with Emergency Mass Notification Systems. - Encryption: Convert data into a code for security - Environmental Compliance: Guidelines for conforming to environmental laws, regulations and requirements - Environmental Metrics: View and track various environmental indicators including material wastage, energy usage, and carbon footprint - Environmental, Quality and Safety Management: Integrate with EHS software such as Environmental Health and Safety and Quality Management Systems (QMS) - Ethical AI Monitoring: Measure AI systems' ethical alignment to ensure compliance, fairness, transparency, and security - Evaluation: Provide criteria to evaluate carriers such as on-time delivery or quality of service. - Event Logs: A chronological record of actions or occurrences within a network, software, or process - Evidence Management: Administration and control of evidence related to investigations/cases - Exceptions Management: Automated handling of non-compliant EDI transmissions. - Expiration Management: Track and manage expiration of various items including products, warranties, licenses, and contracts - File Integrity Monitoring: Validating the integrity of an operating system, application, and files by monitoring for probable changes, tempering, or fraud. - File Management: Create, save, and store files - Finance: Allows users to know how much financing has flowed to a particular industry with real deal activity visualizations - Financial Risk Reporting: Qualitative or quantitative risk methodology to evaluate the risk for an individual account or portfolio, and identify problems - Flexibility: Facilitates software configuration without the need for technical experise. - For eCommerce: Intended to be used by online stores - For Financial Institutions: Financial services institutions such as traditional banks, hedge funds, investment banks, and insurance agencies. - For Healthcare: Software designed for the healthcare industry - For Hedge Funds: Designed for Hedge Funds - For Sales Teams/Organizations: Caters to sales teams - Forecasting: Form predictions based on past and present data/trends - Forms Automation: Automate repetitive tasks such as filling out information or creating certain types of forms - Forms Management: Store, manage and track all forms in a centralized location - Framework Management: Manage global or internal standards that are designed to measure the impact of business processes or procedures. - Fraud Detection: Identify and prevent suspicious activity - Generative AI: Use AI to generate content in the form of text, images, videos, etc. - Geolocation: Determines the location of a device using GPS or an IP address - Governance: Management of rules, practices, and processes of a company - Governance, Risk & Compliance: Integrate with GRC software such as GRC Platforms, Audit management, and Policy management - Heatmaps: A visual display that uses a color spectrum to show how visitors interact with areas of a web page - HIPAA Compliance - HIPAA Compliant Messaging: Aligns and complies with HIPAA regulation and standards - HIPAA Compliant: Compliant with HIPAA, which sets standards for sensitive patient data protection - Identity Verification: Validating the identity of an individual or entity through verification of personal information or credentials - Implementation: Implementation services to help set up account, import data, and learn how to use associated platform. - Incident Management: Manage and track all disruptions and incidents - Incident Reporting: Report and update incidents related to health or workplace injuries that occur on a job or en route to a job site - Incident Response Checklists: Checklist to confirm the incident and response. - Income & Balance Sheet: A statement detailing the financial position of a business including assets, liabilities, and equity at a certain point in time - Infrastructure Compatibility: Be compatible with a variety of on premise, cloud, and/or virtual infrastructure. - Initiative Management: Create and manage internal campaigns to improve company culture or business strategy. - Inspection Management: Track and manage inspections for worksites, vehicles, and/or equipment to remain compliant with industry standards - Integration: Integrate with a variety of data sources, such as guest wifi, customer data platforms, visitor counters, POS systems, and third-party data sources. - Integration into Third Party Applications: Embed/link applications into third party software so it can be accessed within a third party system - Intelligence: Analyzes key metrics to identify root causes of productivity blockers or enhancers. - Internal Controls Management: Ensure internal objectives and compliance with policies are met - Internal Policies: Compliance with fraud and risk management policies created by the company using the solution. - Intrusion Detection System: Identify and alert about security breaches by third parties - Inventory Management: Track and manage inventory levels to maintain proper supply - Investigation Management: Oversee people and resources to carry out an investigation - Investment: Generates reports for existing investors or to attract financing - Invoice Management: Captures invoice data and maintains comprehensive records for auditing and reporting purposes - Invoice Processing: Creation, processing, verification, and execution of invoices till the payment is made - ISO Compliance: Guidelines set by the International Organization for Standardization - Issue Management: Identify and respond to unexpected problems or failures (ie. "negative events") - IT Risk Management: Manage risks related to IT systems - KPI Monitoring: Tracking the status of previously identified performance measurements - KRI (Key Risk Indicator) Monitoring: Tracking of various risk indicators including risk metrics, historic trending, metadata & more to gauge the organization's risk posture - Legal Risk Management: Manage the risk of both financial and reputational loss resulting from nonadherence to current legislation - Lifecycle Automation: Automates retraining, version updates and decomissioning when the models are outdated. - Lifecycle Management: Manage the end-to-end lifecycle, from initial setup/development to deployment and maintenance - Loan Portfolio Management: Assess and control risks associated with the credit process of each loan portfolio/account - Local Management: Allow businesses to locally manage what, how, and where data and systems are restored. - Log Analysis: Analyzing computer-generated records called logs to identify the root cause of errors, bugs, security threats, or other risks - Low-Code App Development: Provides development environments to allow users to develop applications which automate workflows and business processes with minimal coding. - Machine Learning: Enable businesses to implement machine learning algorithms on business data such as sales and revenue - Maintenance Scheduling: Schedule predetermined or ad hoc maintenance services and labor requests - Message Lifespan - HIPAA Compliant Messaging: Allows the determination and assignment of the lifespan of a delivered message - Metadata Management: Collect and maintain structured information that describes data or content - Mobile Access: Access software remotely via mobile devices - Mobile Alerts: Notifications via mobile devices - Mobile App: Access the system via a mobile application - Model Sharing and Reuse: Helps sharing AI models and best practices. - Monitoring: Observe and track the demand, usage, progress or quality of a system, product, or user - Monitoring And Alerts: Monitors changes in risk and sends notifications, alerts, and reminders for specific actions including: upcoming assessments, profile access requests, etc - Multi-Channel Communication: Allows communication with customers or users via multiple channels such as phone, email, live chat, etc. - Multi-Channel Data Collection: Collect information from multiple sources - Multi-Factor Analysis: Provides multi-factor analysis on proposed routes. - Multi-Language: Manage and support multiple languages - Multi-step Planning: Ability to break down and plan multi-step processes - Multi-Vendor: Designed for multiple vendors - Multiple Data Sources: Allows users to manage data from a number of sources - Name Matching: The solution uses intelligent algorithms like fuzzy matching to identify potential risks. - Natural Language Interaction: Allows users to give natural-language instructions for browser-based tasks. - Natural Language Processing: Process and analyze human language in text or audio form - No-Code: Drag and drop/visual interfaces that allow non-tech users to build without writing code - No-Code App Development: 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. - Notifications: Reliably and visibly notifies the desired audiences of the latest product updates and directs them to the relevant documentation. - Offboarding: Closing out contracts by reviewing contract/project completion, finalizing payments, and ensuring terms and compliance as been achieved - On Call Scheduling: Track and organize on-call shifts - On Premises Recovery: Provide failover and recovery capabilities for on premises data and systems. - Onboarding: Process of familiarizing new clients, stakeholders or employees with the company, a new location, or a service - Operating Systems - HIPAA Compliant Messaging: Supports desktop, iOS, and Android operating systems - Operational Risk Classification: Ability to classify risks based on risk type, severity, and custom criteria. - Operational Risk Identification: Identify various risk factors such as the inadequate use of technology, human factor, or external risks. - Operational Risk Management: Manage risk that occurs from systems failure or inadequate processes - Operational Risk Methodology: Support various methodologies and frameworks for operational risk management such as ISO 31000 and COSO. - Optical Character Recognition: Ability to recognize printed or written text within digital images or scanned documents - Oversight: Perform ongoing due diligence activities to auto calculate overall risk for each vendor. - Pattern Recognition: Uses AI algorithms to identify complex patterns and anomalies in transaction data that may indicate money laundering. - PCI Compliance: Store, process, and transmit cardholder data in compliance with the Payment Card Industry Data Security Standard (PCI DSS) - PEP Screening: The process of conducting customer due diligence for any politically exposed person (PEP) - Performance Metrics: A set of indicators that tracks the performance of networks, applications, systems, teams, etc. - Performance Monitoring: Monitoring and measurement of relevant metrics to assess the performance of IT resources - Performance Tracking: Allows members to log personal fitness goals and progress in a profile, and you can monitor clientele to tailor outreach for personal training. - PIA/DPIA: Data impact assessments to identify and mitigate potential data risks - Plan Development: Process of developing business plans for strategies, actions, and goals. - Plan Reporting: Analyse plan characteristics such as completion time or performance. - Policies: Manage and enforce internal policies related to vendor risk management and controls. - Policy Creation: Create new policies or alter existing policies - Policy Enforcement: Automatically enforce local regulation and company policy during HR workflows. - Policy Library: A repository of all past and existing policies - Policy Management: Create, manage, and track policies and procedures within an organization - Policy Metadata Management: Group policies by type for easy classification and discovery - Policy Training: Train and educate employees on existing and/or new procedures and policies - Portfolio Analysis: Measure and assess the performance of investments - Portfolio Management: Overview of all programs that help compare initiatives, align projects with strategic goals and identify risk - Pre-built Connectors: Reusable integration workflow templates - Predictive Analytics: Predict future data based on historical data sets - Predictive Risk: Can analyze patterns and trends in security data to predict potential compliance risks. - Prioritization: Arrange tasks based on the level of priority or urgency - Proactive Assistance: Uses webpage, tab, browsing session, or selected text context to generate responses and suggestions - Proactive Recommendations: Anticipates needs and offers suggestions without prompting - Process Analysis: Delivers data points such as time and cost of a process on a dashboard to evaluate process efficacy. - Process Change Tracking: Document any changes or proposed changes made to business processes or workflows - Process Design: The ability to create custom workflows aligned with business objectives. - Process Modeling & Designing: Visually identify, define, and map all details and relationships surrounding business process models and elements - Process Overview: Provides users a holistic view of all workflows so as to see how all processes work together. - Process Repository: A library in which to keep previously used or designed workflows for future use or to use parts of for upcoming custom workflows. - Process Routing: Ensures the right task is being assigned to the proper employee across an entire process. - Procurement Management: Organize and manage all processes/procedures involved in purchasing goods and/or services - Product Lifecycle Management: Manage and track all stages of a product lifecycle, from its conception, design, development, and deployment - Professional Services: The vendor provides consulting services such as business process reengineering. - Profiles: Creates user profiles similar to social media pages that display private or public statuses and updates. - Program Management: Process of managing several related projects or business activities to achieve organizational goals - Progress Tracking: Reporting on how each user, task or process has advanced since its initiation - Project Management: Plan and coordinate all the resources, costs and time needed to execute assignments - Public: Creates reports that can be shared with the public, employees, customers, and partners - Purchase Order Management: Create, send, and track purchase orders and their statuses - QA: Evaluate the quality and performance of the anti-money laundering activities. - Questionnaire Templates: Offers standardized security and privacy framework questionnaire templates - Quotes/Estimates: Generate quotes or estimates for customers - Ratings: Provides ratings to rank companies based on their ESG programs - Real-Time Analytics: Analyze and gain insights into data in real-time - Real-Time Data: Receive data and information in real time - Real-Time Monitoring: Active monitoring of systems, applications, or networks - Real-Time Notifications: Notifications that are delivered to users as soon as an event occurs - Real-Time Reporting: Active reporting of data and metrics - Real-Time Updates: Receive system updates as soon as any changes are made - Recommendations: Algorithmically generated suggestions based on user behaviors, preferences, or data patterns to enhance UX, productivity, or engagement - Recovery Automation: Automate entire recovery lifecycle including collection strategy, collection processes and tracking agent performance resulting in improvement of collection efficiency - Recovery Plans: Ability to create and compare recovery plans using standard out of the box templates. - Regulations and Jurisdictions: Comply with regulations from multiple jurisdictions such as OFAC, UN, EU, OSFI, UK and AUSTRAC or FATCA. - Regulatory Reporting: Preparing and submitting reports to regulatory authorities in compliance with industry-specific rules, regulations, and standards - Reminders: Timed notification for any upcoming task, deadline, appointment, or activity - Remote Access/Control: Access work applications remotely, for when working away from the office and/or traveling - Renewal Management: Manage and track the renewal process for various services, subscriptions, contracts, or licenses - Replication: Replicate data and infrastructure in real time on a separate system for immediate, seamless failover. - Reporting: 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 - Reporting & Statistics: Collection, analysis, and representation of numerical data and generation of reports to understand various patterns - Reporting/Analytics: View and track pertinent metrics to find patterns and gain insights from data - Reports: Delivers insights into charger performance, energy consumption, revenue, and usage trends to optimize operations and maximize utilization. - Reputational Risk Management: Identify, monitor, and assess risks to brands - Resource Modelling: Dependency mapping of resources includes what-if scenarios. - Revenue Accrual: Recognition rules to accrue revenue on a daily or monthly basis - Reviews: Review vendor contracts and profiles to ensure compliance with regulation and internal policies. - Risk Alerts: Notifying as a warning or reminder of a potential or imminent hazard - Risk Analysis: Analyze potential risks across the organization - Risk Assessment: Initiate collection and analysis of known risks - Risk Classification: Ability to classify risks based on risk type, severity, and custom criteria. - Risk Identification: Identify various risk factors such as the inadequate use of technology, human factor, or external risks. - Risk Management: Process of identifying, evaluating, mitigating, addressing and reporting on potential risks or uncertainties - Risk Methodology: Support for various methodologies and frameworks for risk management. - Risk Reporting: Reporting of risks associated with specific actions, events, or entities - Risk Scoring: Assess and score risks using risk matrices - Role-Based Permissions: Set & manage permission levels based on user roles and restrict access to only authorized individuals - Root Cause Analysis: Identify and analyse the reasons behind accidents - RTO and RPO Management: Specify recovery time objectives (RTOs) and recovery point objectives (RPOs), and track how those objectives are met. - Safety Management: Identify and assess hazards to ensure the well-being of employees, assets, and the environment - Sarbanes-Oxley Compliance: Regulations on a company's internal process when dealing with financial reporting - Scenario Planning: Develop potential scenarios to identify risks and opportunities - Scheduling: Plan availability and assign specific time slots for tasks and resources - Scoring: Automatically calculate score after the assessment - SDKs: A set of software tools and programs used by developers to create applications for specific platforms - Search/Filter: Search and filter data across systems to locate required information by entering keywords or certain criteria - Secure Data Storage: Securely stores data to prevent data loss or breaches - Secure Login: At least a username and password is required to access the system - Security & Privacy: Maintains enterprise-grade security, regulatory compliance, and data privacy protections. - Security Auditing: Systematic evaluation of the security of a company's overall security system and situation - Selection: Provide features to compare suppliers and choose the best option for various activities. - Self Service Portal: Online portal through which end users can access the system, manage tasks, or obtain information - Sensitive Data Compliance: Supports compliance with PII, GDPR, HIPPA, PCI, and other regulatory standards. - Sensitive Data Identification: Identify sensitive or personal information collected from users - Sentiment Analysis: Categorize emotions expressed and identify if they are positive, negative or neutral - Service Level Agreement (SLA) Management: Set and monitor service level agreements to ensure timely response and resolution - Single Sign On: Allow users to access multiple services after entering their login credentials once - Solution Integration: Integrate with other management, resilience, and backup solutions. - Sourcing Management: Negotiate best prices and choose the right vendor for various purchases - Speech Recognition: Train your system to interpret and transcribe voice messages - SSL Security: Security protocol that ensures secure, encrypted communication over the internet, safeguarding sensitive data from unauthorized access - Standardization: Provide features to standardize specification data across the entire supply chain. - Status Tracking: Track the status over time for a request, process, asset, or transaction - Strategic Planning: At a high level, visualize a preferred outcome, define goals and identify specific steps to achieve them - Supplier Management: Manage all supplier data and operations - Supplier Qualification: The process of assessing potential suppliers based on required credentials, quality standards, etc. - Supplier Quality Control: Qualify, select, and monitor supply chain partners - Supplier Risk Management: Identify, assess & manage risks that could arise from working with third-party suppliers to protect against disruptions in supply chain - Supplier Web Portal: Integrated online platform shared by businesses and their vendors to exchange information/files and collaborate on projects. - Suspicious Activity: Display suspicious activity by period, risk type, person or organization. - Sustainability Management: Manage and monitor compliance with government regulations on environmental standards - Tagging: Attach digital tags to documents and assets for identification, search, or monitoring purposes - Task Management: Create, manage and track all task activities and progression - Task Progress Tracking: Track the status and progress of tasks - Template Management: Create, save, and re-purpose templates for emails, forms, etc. - Templates: Sample files or documents that could be customized as needed or used as is - Text Generation: Automate text responses to common security assessment questions. - Text Summarization: Generate a summary of short or long form text - Third Party: Organizations have the ability to integrate applications with third party and/or customer facing applications. - Third-Party Integration: Addition of necessary external data, applications, tools, or features - Third-Party Integrations: Set up connections to third-party platforms to improve business processes - TIcket Accuracy: Generates accurate incident reports. - Ticket Assignment: Allows the AI agent to route tickets to the appropriate team or individual for resolution. - Ticket Management: Track, manage, or resolve user requests and IT incidents/issues - Training & Learning: Provides software users with training courses and learning content. - Training and Guidelines: Provides guidelines or training related to sensitive data compliance requirements, - Transaction History: Record of all transactions such as purchases, deposits, withdrawals and transfers within a specific period - Trend Analysis: Review data from past periods to reveal recurring tendencies and predict future performance - Unstructured Processes: Provides the ability to manage unstructured processes. - Usage Tracking: Track a business' IaaS usage statistics through dashboards, metrics, and reporting. - User Access Control: Offers role based access controls to allow only permissioned users to utilize various parts of the software. - User Authorization - HIPAA Compliant Messaging: Allows administrators to set up and implement any levels of authorization required to send and receive secure messages - User Management: Manage user accounts, profiles, roles, permissions, and other details across applications, devices or networks - Vendor Management: Ability to track and store all vendor-related information, such as contacts, services offered, terms, etc. - Vendor Master Data Management: Create and maintain quality vendor data through data validation, maintenance, and audit trails to ensure proper compliance and sourcing - Vendor Payment: Process payment to vendor(s) for goods/services received - Vendor Performance: Track vendor performance using supplier data such as a history of transactions and contracts. - Vendor Risk Management: Pinpoint and mitigate risk from third-party vendors and suppliers. - Version Control: Track revisions and updates made to files and navigate between different versions - Video Conferencing: Connect with meeting participants remotely over video - Virtual Personal Assistant (VPA): Program systems that assist users with their daily administrative responsibilities - Visual Analytics: Interact with data visualization elements, such as charts and graphs, to drill down into data - Visualization: Graphical representation of data or processes - VM Backup: Copying of data on a virtual machine (VM) in a VMware environment to prevent data loss - Vulnerability Management: Detect (and block) vulnerabilities and threats in your applications based on vulnerability information - Vulnerability Scanning: Discover patch statuses and vulnerabilities - Vulnerability/Threat Prioritization: Classify levels of threat and organize actions based on priorities - Watch List: View and track activity related to an individual, transaction, etc. - Workflow Automation: Streamlining repetitive tasks and activities through automated and predefined workflows - Workflow Management: Create, design and manage workflows for repetitive tasks - Workflows: 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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