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What is Risk Radar?

The Risk Management Toolkit provided by the Systems Engineering Practice Office (SEPO) features the Risk Matrix and other helpful tools like RiskNav and Risk Radar. Although the Risk Matrix is available for public access, the accompanying support mainly consists of downloadable materials found online. In some cases, government programs utilize a risk management strategy that integrates both governmental and contractor tools. Several leading government contractors have developed proprietary software for risk management that often competes with MITRE and commercial alternatives in terms of capabilities. These programs are quite effective at handling risks associated with different initiatives. Furthermore, smaller programs tend to rely on customized solutions designed in Microsoft Excel or Access, which sometimes meet the previously outlined criteria for tool selection. Assessing how well a custom solution meets the specific needs of the supported program is an important factor in this evaluation. Ultimately, choosing an appropriate risk management tool is essential for ensuring thorough oversight and effective strategies for risk mitigation across programs. This careful selection process can significantly impact the overall success and stability of the projects involved.

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

Sovrin
StellarProtect
Trellix Detection as a Service

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

Windows

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

MITRE

Company Website

www.mitre.org

Company Facts

Organization Name

LogicGate

Date Founded

2015

Company Location

United States

Company Website

www.logicgate.com

Categories and Features

Risk Management

Risk Assessment

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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