LogicGate Risk Cloud
by LogicGate · SOX & Internal Controls
AI-powered no-code GRC platform for SOX controls, risk and compliance management.
Updated August 2026 · By the ERP Research Editorial Team · Independent and vendor-neutral.
- Works with
WorkdayServiceNowJiraAWS Security HubMicrosoft 365- Deployment
- Cloud
- Company size
- Mid-market, Enterprise
- Pricing
- Per-user licensing plus per-application fees
- Founded
- 2015
- Headquarters
- Chicago, Illinois, United States
Overview
LogicGate Risk Cloud is a cloud-based governance, risk and compliance (GRC) platform built on a no-code, graph-database architecture. Founded in 2015 by a group of former GRC consultants and headquartered in Chicago, it targets mid-market and enterprise organizations that need to run SOX internal-controls testing alongside broader risk, audit and compliance programs on one system.
The platform ships 30+ prebuilt applications organized under Governance & Policy, Risk Management, and Compliance & Audit, including a dedicated SOX Compliance application, a Controls Compliance application with built-in framework crosswalks (SOC 2, ISO 27001, NIST CSF), Internal Audit, Enterprise Risk Management and Third-Party Risk Management. Spark AI, bundled at no extra cost, automates form completion, first-pass evidence review, and drafting of risk assessments and policies, on top of OpenAI GPT models.
For SOX programs specifically, Risk Cloud centralizes control and risk documentation, automates testing workflows, deadline reminders and evidence collection from HR and IT systems, and tracks findings, deficiencies and remediation owners. Connectivity to the surrounding tech stack runs through native integrations, Risk Cloud Connectors, prebuilt evidence sources, an open REST API and SFTP, with customers able to choose among several hosting data-center regions.
Screenshots & demo
Screenshots sourced from LogicGate.
Modules & capabilities
LogicGate Risk Cloud covers 21 of 44 capabilities we track in this category (+3 partial)
48%- Centralized control matrix / repositoryCentralized SOX control and risk repositoryCore strength
- COSO / assertion framework mappingNot evidenced
- Control classification (key/non-key, preventive/detective)Not evidenced
- Control version historyControl version history with archived versionsSupported
- Risk-to-control linkageSegregation-of-duties risk linkage to controlsCore strength
“Not evidenced” means our research found no public documentation of this capability — the vendor may still offer it. Confirm on a demo.
Common use cases
- Automating SOX Section 404 internal-control testing and evidence collection ahead of quarterly certifications
- Centralizing SOX control, risk and finding data ahead of an external audit
- Mapping overlapping controls once across SOX, SOC 2, ISO 27001 and NIST CSF to eliminate duplicate testing
- Keeping control and risk owners current by syncing name, title and manager data from Workday
- Running enterprise and operational risk assessments alongside a SOX compliance program
- Using Spark AI to auto-complete control-testing forms and flag insufficient evidence
- Building an internal audit program with continuous monitoring and remediation tracking
Strengths & considerations
Strengths
- No-code, graph-database architecture lets compliance teams configure control and risk workflows without engineering support
- Built-in crosswalks map controls once across SOX, SOC 2, ISO 27001 and NIST CSF, reducing duplicate testing effort
- Spark AI (autofill, automated evidence testing, content drafting) is bundled platform-wide at no additional cost rather than sold as a paid add-on
- Component-based pricing licenses only the administrators ("Power Users") who build and manage the program; standard and external users are included at no extra charge
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Rate itERP integrations
Syncs Workday employee data into Risk Cloud to keep control/risk owners current; ~20 Integration Services hours to implement. HR data sync only, not a financial/GL integration.
Connector details independently verified against vendor marketplaces and documentation; last checked 2026-08-20.
Pricing
Full LogicGate Risk Cloud pricing breakdown — cost at 25/100/500 seats, competitor rates & FAQs
LogicGate Risk Cloud is reported at $25,000 to over $150,000 a year, built from per-user licensing of $1,000 to $2,500 plus per-application fees of $15,000 to $45,000. That two-part structure is the thing to model: each risk application you stand up — third-party risk, compliance, audit, policy — carries its own fee on top of seats, so scope creep is expensive. Mid-market deployments typically land at $180,000 to $350,000 and large enterprises at $400,000 to $600,000. Get an independent shortlist with pricing guidance below.
What does LogicGate Risk Cloud cost?
LogicGate Risk Cloud publishes a list price. Enter your seat count for an annual figure at that rate.
6 of the 11 vendors we track in this category publish no list price at all.
Technical & security
- Hosting
- SaaS (multi-tenant; customer-selectable data center region)
- Compliance
- SOC 2, ISO 27001, GDPR, HIPAA
About the vendor
- Founded
- 2015
- Headquarters
- Chicago, Illinois, United States
- Ownership
- Private
- Notable customers
- Equiniti, Texas Mutual Insurance Company, United Community Bank, BCU
Alternatives to LogicGate Risk Cloud in SOX & Internal Controls
LogicGate Risk Cloud — frequently asked questions
Does LogicGate Risk Cloud support SOX Section 404 compliance?
Yes. Its SOX Compliance application centralizes control and risk documentation, automates control-testing workflows and deadline reminders, and tracks findings, deficiencies and remediation owners in one system.
What evidence sources does the SOX application automate?
It ships with out-of-the-box evidence sources for HR information systems (HRIS) and IT systems, reducing how much evidence teams gather manually each testing cycle.
Can LogicGate map SOX controls to other frameworks like SOC 2 or ISO 27001?
Yes, through its Controls Compliance application, which includes built-in crosswalks mapping overlapping controls across frameworks such as SOC 2, ISO 27001 and NIST CSF to reduce duplicate testing.
How is LogicGate Risk Cloud priced?
Pricing is quote-based. Customers license specific applications from the 30+ available and pay per "Power User" administrator who builds and manages the program; standard and external users are included at no extra cost.
Does LogicGate integrate with ERP or HR systems for SOX controls?
It has a prebuilt Workday connector that syncs employee name, title, manager and contact information to keep control and risk owners current. LogicGate does not publish a direct financial-ERP (SAP, Oracle, NetSuite) connector for SOX evidence.
Compare LogicGate Risk Cloud head-to-head
The SOX & Internal Controls Buyer's Guide
Before you commit to LogicGate Risk Cloud, see how it sits against the 11 SOX & internal controls systems we track — on capability, ERP integration depth and what each one actually charges for.
SOX & Internal Controls Buyer's Guide
11 systems compared · 2026
ERP Research
- LogicGate Risk Cloud compared side-by-side with 10 alternatives
- ERP integration checklist — what to verify before you shortlist
- The pricing questions that change the quote
- A LogicGate Risk Cloud evaluation brief, included with the guide
SOX & Internal Controls Buyer's Guide
Get a quote for LogicGate Risk Cloud
LogicGate Risk Cloud publishes a list price, but the number you pay depends on volume, modules and integration scope. Tell us your setup and we'll come back with a realistic figure and the alternatives worth quoting against it.