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What is LogicGate Risk Cloud?

Risk Cloud™, the leading GRC process automation platform offered by LogicGate, empowers organizations to streamline their chaotic compliance and risk management operations into efficient process applications without any coding required. LogicGate is committed to enhancing the experience of employees and organizations through enterprise technology, seeking to revolutionize the management of governance, risk, and compliance (GRC) programs so that businesses can tackle risks with assurance. By utilizing the Risk Cloud platform, along with its cloud-based applications and exceptional customer service, organizations can effectively convert their unstructured compliance operations into nimble processes, all without the need for programming expertise. This innovative approach ensures that companies can focus on their core objectives while maintaining compliance and managing risks effectively.

What is Carbide?

Carbide is a tech-enabled solution that helps organizations elevate their information security and privacy management programs. Designed for teams pursuing a mature security posture, Carbide is especially valuable for companies with strict compliance obligations and a need for hands-on expert support. With features like continuous cloud monitoring and access to Carbide Academy’s educational resources, our platform empowers teams to stay secure and informed. Carbide also supports 100+ technical integrations to streamline evidence collection and satisfy security framework controls, making audit readiness faster and more efficient.

Media

Media

Integrations Supported

Jira
Okta
Slack

Integrations Supported

Jira
Okta
Slack
ADP Workforce Now
Basecamp
ClickUp
Clockwork
Factorial
Google Cloud Platform
Google Workspace
Gorgias
Greenhouse
Humaans
Intercom
Kustomer
Lucca
Paylocity
Sesame HR
TalentLyft
UKG Ready

API Availability

API Availability

Pricing Information

Speak with a LogicGate representative for more details.

Pricing Information

$7,500 annually
In our Fractional CISO subscription, our team of Advisors work with you to build a security program that meets your organization’s unique needs. Our team will be hands-on, in the platform with you helping you achieve your security objectives and timelines.

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub

Company Facts

Organization Name

LogicGate

Date Founded

2015

Company Location

United States

Company Website

www.logicgate.com

Company Facts

Organization Name

Carbide

Date Founded

2016

Company Location

Canada

Company Website

carbidesecure.com

Categories and Features

Audit

Alerts / Notifications
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Business Process Management

Access Controls / Permissions
Alerts / Notifications
Business Process Automation
Business Rules Management
Collaboration
Process Change Tracking
Process Mapping
Process Modeling & Design
Visual Workflow Management

Compliance

Audit Management
Controls Testing
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
Risk Management
Sarbanes-Oxley Compliance
Version Control
Workflow / Process Automation

Cyber Risk Management

Not specified

Data Privacy Management

Policy Management
Risk Management

ESG

Activity Dashboard
Analytics/Reporting
Audit Management
Benchmarking
Compliance Management
Risk Assessment

ESG Reporting

Not specified

GRC

Auditing
Disaster Recovery
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Integrated Risk Management

Audit Management
Compliance Management
Dashboard
Disaster Recovery
IT Risk Management
Incident Management
Operational Risk Management
Risk Assessment
Safety Management
Vendor Management

ISO Compliance

Not specified

IT Risk Management

Not specified

Model Risk Management

Not specified

PCI Compliance

Compliance Reporting
Log Management
PCI Assessment
Policy Management

Policy Management

Not specified

RegTech

Not specified

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Reputation Risk Management
Response Management
Risk Assessment

Security Compliance

Not specified

Workflow Management

Access Controls/Permissions
Approval Process Control
Business Process Automation
Calendar Management
Compliance Tracking
Configurable Workflow
Customizable Dashboard
Document Management
Forms Management
Graphical Workflow Editor
Mobile Access
No-Code
Task Management
Third Party Integrations
Workflow Configuration

Categories and Features

Cloud Compliance

Carbide streamlines cloud compliance by integrating seamlessly with your cloud infrastructure and software as a service (SaaS) applications, providing ongoing surveillance of security status, gathering necessary evidence, and implementing controls. Regardless of whether you're utilizing AWS, Azure, GCP, or other platforms, our system guarantees that your configurations align with the requirements set by standards such as SOC 2, ISO 27001, and HIPAA. Our features include tailored cloud policies, automated notifications, and step-by-step guidance for remediation, enabling teams to swiftly address compliance issues. With integrated training and expert assistance, Carbide enhances audit preparedness while fostering innovation.

Not specified

Cloud Monitoring

Carbide offers ongoing cloud surveillance for both infrastructure and SaaS platforms, facilitating instant visibility into configurations, user permissions, and control implementations. With over 100 integrations, we streamline the automated gathering of evidence necessary for compliance with security standards such as SOC 2, HIPAA, and ISO 27001. The platform identifies misconfigurations and vulnerabilities, providing automated workflows to assist in remediation efforts. Backed by professional oversight and inherent policy alignment, Carbide guarantees that your cloud ecosystem stays secure, compliant, and manageable as your organization grows.

Not specified

Cloud Security

Carbide provides comprehensive oversight and management of your cloud infrastructure with ongoing security surveillance, notifications, and evidence gathering. Our platform integrates seamlessly with AWS, Azure, GCP, and various SaaS applications to identify misconfigurations, monitor access control settings, and verify technical safeguards. By combining cloud security and compliance operations, Carbide empowers you to implement best practices and ensure adherence to frameworks such as SOC 2, ISO 27001, and NIST. Our integrated workflows enable teams to swiftly address challenges and maintain security as they grow.

Endpoint Management
Incident Management
Two-Factor Authentication
Vulnerability Management

Compliance

Carbide equips businesses with the tools needed to navigate intricate compliance obligations by leveraging automation, real-time monitoring, and professional support. Our versatile hybrid SaaS solution caters to standards such as SOC 2, ISO 27001, GDPR, and HIPAA, enabling teams to simplify their audit processes and ensure sustained compliance. Carbide streamlines evidence gathering through over 100 integrations, incorporates ready-made policies, and aligns controls across different frameworks to minimize redundant tasks. With integrated workflows and access to Carbide Academy, your team remains updated and compliant as your operational landscape changes.

Artificial Intelligence (AI)
Audit Management
Compliance Tracking
HIPAA Compliance
ISO Compliance
Incident Management
Risk Management
Sarbanes-Oxley Compliance

Data Governance

Carbide equips organizations with the capabilities to establish robust data governance strategies within their cloud infrastructure and internal systems. Our platform facilitates the development of policies, employee education, and enforcement of controls that adhere to privacy regulations such as GDPR, HIPAA, and CCPA. With seamless technical integrations, you can effortlessly monitor access controls, encryption configurations, and data management practices across various platforms. Carbide prioritizes data governance, integrating best practices into your daily operations and compliance strategies, ensuring it remains a fundamental aspect of your business processes.

Access Control
Data Discovery
Data Mapping
Policy Management
Process Management
Roles Management

Data Loss Prevention

Carbide enhances data loss prevention (DLP) initiatives by incorporating access management, encryption surveillance, and continuous monitoring into your cloud security framework. We connect with over 100 cloud platforms to gather and assess information regarding data protection measures, identify configuration errors, and notify users of possible threats. By implementing technical safeguards, enforcing policies, and providing training resources through Carbide Academy, businesses can minimize the chances of data breaches and showcase strong data management protocols to both auditors and clients.

Compliance Reporting
Incident Management
Policy Management
Sensitive Data Identification

GDPR Compliance

Carbide offers a comprehensive solution for organizations aiming to comply with GDPR regulations, featuring a platform specifically designed for privacy, security, and accountability. It assists with critical elements such as Article 30 documentation, staff training, and vendor risk evaluations, navigating you through the necessary operational and technical measures. With ready-made policies, cross-framework mapping, and automated evidence gathering, Carbide streamlines the compliance process while ensuring thorough protection. Our team of experts guarantees that you remain up-to-date with the latest EU regulations, all while providing ongoing insight into your data management practices.

Access Control
Consent Management
Data Mapping
Incident Management
PIA / DPIA
Policy Management
Risk Management
Sensitive Data Identification

GRC

Not specified

HIPAA Compliance

Carbide streamlines the process of achieving HIPAA compliance for healthcare professionals and their business partners by integrating administrative, physical, and technical protections within one user-friendly platform. Our solution assists you in conducting risk assessments, documenting policies, and training employees, all while automating the gathering of necessary compliance evidence. Through Carbide Academy, we provide education on the management of PHI, and our integrations offer visibility into access logs and cloud setups. With expert assistance, we guarantee that your HIPAA program is not only efficient and ready for audits but also designed to grow alongside your organization.

Access Control / Permissions
Audit Management
Compliance Reporting
Data Security
Documentation Management
For Healthcare
Incident Management
Policy Training
Remediation Management
Risk Management
Vendor Management

Information Security Management System (ISMS)

Carbide empowers businesses to establish and sustain a comprehensive Information Security Management System (ISMS) that adheres to ISO 27001 and various international standards. Our innovative platform offers structured workflows for conducting risk assessments, enforcing policies, implementing controls, and gathering necessary evidence. With more than 100 technical integrations and continuous cloud surveillance, Carbide guarantees that your ISMS is both adaptable and prepared for audits. Additionally, the integrated training provided through Carbide Academy fosters security awareness across the organization, while our professional services customize your ISMS to adapt to changing business requirements and compliance standards.

Not specified

ISO Compliance

Not specified

IT Management

Carbide streamlines security management for IT professionals who need to integrate operations, compliance, and risk effectively. Our platform consolidates the gathering of evidence, documentation of policies, and execution of controls, enabling your team to handle audits and security responsibilities without straining their resources. Instantaneous dashboards provide insights across various cloud services, and automated notifications and processes ensure that no detail is overlooked. By utilizing Carbide, IT teams are empowered with enhanced oversight and transparency, showcasing a robust security framework.

Compliance Management
Event Logs
Hardware Inventory
Software Inventory

IT Security

Carbide enhances your IT security framework by providing a comprehensive, proactive platform designed to pinpoint vulnerabilities, uphold secure practices, and comply with industry regulations. With features like cloud infrastructure surveillance, automated technical assessments, and embedded policy enforcement, Carbide enables you to grow securely while satisfying the demands of partners and clients who prioritize security. Additionally, our expert services bolster your internal resources, and Carbide Academy ensures your team remains well-informed about emerging threats and best security practices.

Two-Factor Authentication
Vulnerability Scanning
Web Threat Management

PCI Compliance

Carbide streamlines the process of achieving PCI compliance for merchants and service providers by automating essential security functions, minimizing manual effort, and instilling confidence in audit preparations. Our platform facilitates secure configuration assessments, policy creation, and automatic evidence gathering for fundamental PCI DSS standards. With instant notifications and ongoing monitoring, Carbide guarantees the security and compliance of your cardholder data environment. Additionally, our team of experts and comprehensive educational materials offer valuable support throughout the entire compliance journey.

Access Control
Compliance Reporting
Exceptions Management
PCI Assessment
Policy Management

Penetration Testing

Carbide enhances your testing initiatives by assisting in the documentation of discoveries, monitoring remediation progress, and validating the effectiveness of controls. After an engagement, Carbide allows teams to connect identified vulnerabilities to audit controls, designate remediation responsibilities, and keep a record of how issues were resolved. With its integrations and dashboards, you can keep an eye on your cloud infrastructure for persistent security weaknesses, while employing Carbide's workflows to ensure that the results of testing lead to sustained security enhancements.

Not specified

Security Compliance

Carbide streamlines your security compliance processes by offering a consolidated platform for handling policies, controls, monitoring, and audit readiness. Whether your organization aims for SOC 2, ISO 27001, HIPAA, or NIST compliance, Carbide facilitates automated evidence gathering, professional advice, and framework comparisons to ease your compliance journey. Our platform ensures your environment is perpetually prepared for audits through seamless cloud integration and notifications, while Carbide Academy empowers your team with the knowledge to sustain compliance in the long term.

Not specified

Vulnerability Management

Carbide empowers your team to take a proactive approach to vulnerability management by combining ongoing cloud surveillance, evidence gathering, and risk evaluations into a unified platform. Our solution facilitates the identification, documentation, and tracking of vulnerabilities in accordance with your selected compliance standards. With our expert insights and automated workflows, organizations can effectively prioritize remediation efforts, stay prepared for audits, and enhance their response to new threats. Carbide transforms vulnerability management into a practical process that aligns seamlessly with your comprehensive security objectives.

Asset Discovery
Asset Tagging
Network Scanning
Risk Management
Vulnerability Assessment

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