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What is Protiviti Governance Portal?

The Governance Portal serves as Protiviti's comprehensive GRC software solution, effectively integrating established content and proprietary frameworks with exceptional consulting knowledge, enabling organizations to achieve the clarity and understanding needed to tackle both present and future risk and compliance issues. Through our partnerships with a diverse range of clients worldwide, we have enhanced and honed their GRC strategies by leveraging the capabilities of our Governance Portal. This platform offers an array of user-friendly features such as intuitive hierarchy displays, seamless one-click navigation, and adaptable Excel-like lists that facilitate the extraction of meaningful insights and elevate the performance of individual departments as well as collaborative teams. Our experience indicates that fostering synergistic groups to utilize a unified technology solution like the Governance Portal not only yields immediate advantages but also cultivates ongoing efficiency across various departments, thereby nurturing a culture of continuous enhancement and teamwork. Moreover, this strategy equips organizations with the tools to adeptly navigate intricate compliance environments, instilling a sense of agility and confidence in their operations. Ultimately, the Governance Portal stands as a cornerstone in driving organizational success and fostering a proactive approach to governance, risk, and compliance.

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.

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Media

Integrations Supported

Appway Digital Banking
LawTrac
SAP Store

Integrations Supported

Indent
Jira
Microsoft Power BI
Okta
Slack
Zapier

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

Speak with a LogicGate representative for more details.

Supported Platforms

SaaS
Windows

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Protiviti

Company Website

protiviticommunications.com

Company Facts

Organization Name

LogicGate

Date Founded

2015

Company Location

United States

Company Website

www.logicgate.com

Categories and Features

Compliance

Archiving & Retention
Audit Management
Controls Testing
Risk Management
Sarbanes-Oxley Compliance
Version Control

GRC

Not specified

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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