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
- Quote-based (component pricing: applications licensed + Power User seats)
- 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.
Features & capabilities
SOX Compliance & Controls Testing
Purpose-built application for SOX Section 404 internal-controls programs.
- Centralized SOX control and risk repository
- Pre-built, configurable control-testing workflows
- Automated notifications and deadline reminders for control/risk owners
- Out-of-the-box evidence sources for HRIS and IT systems
- Control version history with archived versions
- SOX findings tracking with finding classification and remediation owner
- Segregation-of-duties risk linkage to controls
- Spark AI Control Testing (announced for January 2026)
Controls Compliance & Framework Crosswalks
Maps overlapping controls across multiple compliance frameworks to cut duplicate testing.
- Built-in crosswalks across SOC 2, ISO 27001 and NIST CSF
- Automated gap analysis and corrective-action planning
- Automated evidence collection and control assessments
- Compliance gap and overlap identification
- Customizable pre-built reporting templates
- Remediation progress monitoring over time
Risk & Internal Audit Management
Enterprise/operational risk registers paired with audit evidence and finding workflows.
- Enterprise and operational risk registers with impact/probability scoring
- Proactive audit evidence gathering and continuous monitoring
- Audit finding and issue tracking through remediation
- Risk scoring for business processes
- Third-party and cyber risk applications on the same platform
Spark AI Automation
AI features bundled across the platform at no additional cost.
- Autofill: completes form fields from existing documentation
- Automated evidence testing with first-pass reviews at scale
- Content generation for risk assessments, policies and communications
- Record-linking recommendations across the graph database
- Config Newton agentic configuration assistant
- Admin-level toggle to enable/disable AI features
Platform, Reporting & Governance
No-code configuration layer plus dashboards and governance controls.
- No-code, flexible graph database for structuring risk/control data
- Real-time dashboards (control effectiveness, testing progress, findings)
- Value Realization Tool to measure program impact
- Policy management and attestation workflows
- Role-based access control and SSO
- Native Microsoft 365 document editing (Word/Excel/PowerPoint) inside Risk Cloud
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
ERP integrations
Syncs employee name, contact info, manager and job title from Workday to keep control/risk owners current; ~20 Integration Services hours to implement. HR data sync, not a financial/GL integration.
Syncs IT assets and asset groups (up to 10,000) for vulnerability and risk-mitigation workflows.
Creates/updates Jira issues from Risk Cloud records and syncs comments/attachments; Connector tier adds multi-board updates and custom triggers.
Pulls findings (asset/control IDs, type, state, severity) on a scheduled cadence for remediation tracking.
Edit and save Word/Excel/PowerPoint files directly inside Risk Cloud with change history.
Pricing
Customers license specific applications from the 30+ available and pay per "Power User" administrator who builds/manages the program; standard and external users are included at no extra charge. Optional add-ons include Risk Cloud Quantify and implementation/integration services. No public price list is published. Get an independent shortlist with pricing guidance below.
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.
Evaluating SOX & Internal Controls?
Tell us your ERP and requirements and we'll send an independent shortlist — including LogicGate Risk Cloud and the best-fit alternatives — with honest pros and cons.