Ratings and Reviews 0 Ratings

Total
ease
features
design
support

This software has no reviews. Be the first to write a review.

Write a Review

Ratings and Reviews 0 Ratings

Total
ease
features
design
support

This software has no reviews. Be the first to write a review.

Write a Review

Alternatives to Consider

  • StandardFusion Reviews & Ratings
    88 Ratings
    Company Website
  • Onspring Reviews & Ratings
    169 Ratings
    Company Website
  • Predict360 Reviews & Ratings
    18 Ratings
    Company Website
  • Resolver Reviews & Ratings
    246 Ratings
    Company Website
  • HSI Donesafe Reviews & Ratings
    144 Ratings
    Company Website
  • Hyperproof Reviews & Ratings
    228 Ratings
    Company Website
  • Intelex Reviews & Ratings
    112 Ratings
    Company Website
  • Netwrix Auditor Reviews & Ratings
    296 Ratings
    Company Website
  • Certainty Software Reviews & Ratings
    65 Ratings
    Company Website
  • flowdit Reviews & Ratings
    11 Ratings
    Company Website

What is myComplianceManager?

Our Audit Management system goes beyond simply being a useful instrument for optimizing your audit life-cycle; it smoothly connects with our Enterprise Risk Management, Issue Management, and IT Systems Inventory applications. This all-encompassing strategy not only refines the audit process but also equips the Audit Committee and senior management with the tools needed to evaluate how audit findings affect the organization’s overall risk profile, allowing them to effectively prioritize follow-up actions after audits. Moreover, by integrating our Issue Management system, process owners receive crucial support to track and tackle issues or opportunities for enhancements identified during audits. Our Enterprise Risk Management (ERM) solution consolidates the assessment, monitoring, and updating of your organization’s risk profile at various levels—be it enterprise-wide, regional, or specific to processes. Additionally, risk owners are responsible for completing automated surveys on a regular basis to evaluate risk levels and identify any changes in the risk landscape, which helps in managing potential challenges proactively. Ultimately, this comprehensive approach not only boosts operational efficiency but also nurtures a culture of continuous improvement and risk awareness throughout the organization, fostering a more resilient and agile environment. By prioritizing risk management and audit processes, organizations can better navigate uncertainties and enhance decision-making capabilities.

What is LogicGate Risk Cloud?

Risk Cloudâ„¢, 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

Indent
Jira
Microsoft Power BI
Okta
Slack
Zapier

Integrations Supported

Indent
Jira
Microsoft Power BI
Okta
Slack
Zapier

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

myComplianceManager

Date Founded

2004

Company Location

United States

Company Website

www.mycm.com/products

Company Facts

Organization Name

LogicGate

Date Founded

2015

Company Location

United States

Company Website

www.logicgate.com

Categories and Features

Audit

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

GRC

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

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
Audit Planning
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

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

Data Privacy Management

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

ESG

Activity Dashboard
Analytics/Reporting
Audit Management
Benchmarking
Compliance Management
Data Visualization
Document Management
Performance Metrics
Risk Assessment

GRC

Auditing
Disaster Recovery
Environmental Compliance
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

PCI Compliance

Access Control
Compliance Reporting
Exceptions Management
File Integrity Monitoring
Intrusion Detection System
Log Management
PCI Assessment
Patch Management
Policy Management

Policy Management

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

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
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

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

Popular Alternatives

Popular Alternatives

Predict360 Reviews & Ratings

Predict360

360factors
Camms GRC Reviews & Ratings

Camms GRC

Camms, a Riskonnect Company
DoubleCheck Reviews & Ratings

DoubleCheck

DoubleCheck Software
Onspring Reviews & Ratings

Onspring

Onspring GRC Software