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What is Mitratech PolicyHub?

Overcome intricate challenges related to policies and procedures with Mitratech's PolicyHub, a holistic solution designed for effective policy management. Cost-effective and streamlined, PolicyHub offers features such as policy governance, automated knowledge assessments, auditing capabilities, and comprehensive reporting tools. This platform enables organizations to demonstrate their dedication to corporate responsibility while upholding a strong compliance framework. Furthermore, PolicyHub facilitates the rapid generation of detailed reports and provides quick responses to audits or investigations, allowing organizations to stay proactive in an ever-evolving regulatory environment. By implementing this solution, organizations can greatly improve their operational efficiency and enhance their risk management approaches, ultimately leading to better overall performance. This positions them not only to meet current compliance requirements but also to adapt to future challenges effectively.

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.

Media

Media

Integrations Supported

Microsoft 365
Mitratech PlatoBI

Integrations Supported

Indent
Jira
Microsoft Power BI
Okta
Slack
Zapier

API Availability

API Availability

Pricing Information

Pricing not provided
Free Trial Offered?

Pricing Information

Speak with a LogicGate representative for more details.

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac

Supported Platforms

SaaS

Customer Service / Support

Standard Support
24 Hour Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Mitratech

Date Founded

1987

Company Location

United States

Company Website

mitratech.com/products/policyhub/

Company Facts

Organization Name

LogicGate

Date Founded

2015

Company Location

United States

Company Website

www.logicgate.com

Categories and Features

Model Risk Management

Not specified

Policy Management

Approval Process Control
Attestation
Audit Trails
Policy Creation
Policy Library
Policy Metadata Management
Policy Training
Reporting / Analytics
Version Control
Workflow Management

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

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