ENTERPRISE RISK MANAGEMENT.

Agile GRC Solutions, Powered by LogicGate, gives you full command over your Enterprise Risk Management program. The agile, customizable platform lets departments collaborate on risk monitoring and remediation activities, even as business needs change and the company grows.

Enterprise Risk Management
Third Party Risk Management

THIRD PARTY RISK MANAGEMENT.

Provide intuitive remediation and mitigation tracking of your third party vendors with Agile GRC Solution’s Third Party Risk Management solution, powered by LogicGate.

With Third Party Risk Management your organization can:

  • Readily assess risk stances around your most critical company vendors via dynamic reporting that provides risk data both by individual vendor and holistically across all vendors.
  • Remediation tasks can be assigned to external vendors as well as internal staff while tracking mitigation progress through dynamic dashboards.
  • Accountability via mitigation tracking for external and internal personnel ensures that activities appropriate for their linked risks are being worked.
  • Notification reminders can be set to automatically alert task owners should they not complete their assigned mitigation tasks by the designated completion date.
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MANAGE YOUR RISK

IT SECURITY RISK.

Agile GRC Solution’s IT Security Risk Management platform – powered by LogicGate – assists organizations of all sizes to mitigate information risk by:

IT Security Risk
Compliance Management

COMPLIANCE MANAGEMENT.

Agile GRC Solution’s Compliance Management platform – Powered by LogicGate – provides a single pane of glass in which to view all of your organization’s compliance procedures.

This functionality provides your organization with:

  • The ability to ensure there is complete oversight at a high-level so all high-risk requirements are addressed as a priority.
  • The power to administer oversight of all tasks as they are assigned, worked and closed and easily allow for the attaching of evidence of effective resolution at every stop along the way.
  • The ability to mitigate the possibility of being hit with regulatory penalties by providing evidence of compliance.
TRACK COMPLIANCE

POLICY MANAGEMENT.

Agile GRC Solution’s Policy Management platform – Powered by LogicGate – provides the ability to load your corporate polices into LogicGate and then easily provide a process for on-going and scheduled review and approval tasks.

Through the Policy Management platform:

Policy Management
Incident Management

INCIDENT MANAGEMENT.

Agile GRC Solution’s Incident Management platform – Powered by LogicGate – provides your organization with the ability to log, respond to and close out incidents quickly through efficient workflow management and response.

Through the Incident Management platform:

  • Your company can easily build customized workflow through LogicGate’s drag-and-drop configuration functionality.  Rules can be established with assigned completion dates and notification alerts to ensure that incidents do not get “stuck” in the process.
  • Automate and standardize your incident playbook so there is consistency in regard to which key players in your organization are notified during the review and mitigation process.
  • Link incidents with other associated entities in your organization – such as policies, controls, authoritative sources, devices, etc.
MITIGATE RISK

GDPR COMPLIANCE.

Agile GRC Solution’s GDPR Compliance platform – Powered by LogicGate – provides your organization with an efficient, elegant and streamlined process to align your corporate compliance efforts to GDPR laws and regulations.

Through the GDPR Compliance platform:

GDPR Compliance
Audit and Controls Management

AUDIT & CONTROLS MANAGEMENT.

Agile GRC Solution’s Audit & Controls Management platform – Powered by LogicGate – provides your organization with the ability to take routine compliance activities and automate them throughout your organization.

Through the Audit & Controls Management platform:

  • Your company can perform extensive and far-reaching regulatory risk assessments for viewing within one pane of glass by creating logical relationships between disparate audit processes.
  • Your organization can track audit workflow in real-time while assigning evidence requests, accepting feedback and updating.
  • Your company can realize efficiencies around eliminating duplication of work and automating manual collection and assessment of results.
PROCESS TEMPLATES

BUSINESS CONTINUITY MANAGEMENT.

Agile GRC Solution’s Business Continuity Management platform – Powered by LogicGate – provides your organization with the ability to put in place safeguards to ensure that your organization can respond to events that could otherwise place your operations in jeopardy.

Through the Business Continuity Management platform:

Business Continuity Management

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