LogicGate Risk Cloud vs Vanta
SOX & internal controls head-to-head for ERP teams: evidenced capabilities, published pricing, and which ERPs each actually integrates with.
| Starting price | From $2500/user/mo (published) | Annual subscription, quote-based by frameworks and headcount |
| Deployment | Cloud | Cloud |
| Company size | Mid-market, Enterprise | SMB, Mid-market, Enterprise |
| Stated ERP integrations | Workday | None listed |
| Vendor | LogicGate | Vanta |
Our take
Where LogicGate Risk Cloud leads
- Stronger evidenced coverage on 13 of the 21 capabilities where they differ (led by segregation-of-duties (sod) conflict detection and employee policy attestation tracking).
- Published pricing where the alternative quotes.
- Stated Workday integration the alternative doesn't list.
Where Vanta leads
- Stronger evidenced coverage on 8 of the 21 capabilities where they differ (led by it general controls (itgc) monitoring and public trust center / posture sharing).
Where they differ
The 21 capabilities (of 44 in the SOX & internal controls taxonomy) where the evidence separates them, biggest gaps first. “Not evidenced” means our research found no public documentation of this capability — the vendor may still offer it. Confirm on a demo.
| Capability | ||
|---|---|---|
| Segregation-of-duties (SoD) conflict detectionSegregation of Duties & Access Governance | Core strength Segregation-of-duties risk linkage to controls | Not evidenced |
| IT general controls (ITGC) monitoringContinuous Controls Monitoring | Not evidenced | Core strength Dedicated SOX ITGC Compliance product line |
| Employee policy attestation trackingPolicy Management & Framework Coverage | Core strength | Not evidenced |
| Public trust center / posture sharingPolicy Management & Framework Coverage | Not evidenced | Core strength Public Trust Center with AI chatbot and automated document-access approvals |
| Custom / no-code framework builderPlatform & Integrations | Core strength No-code graph database for structuring risk/control data | Not evidenced |
| Control version historyControl Library & Documentation | Supported Control version history with archived versions | Not evidenced |
| SOX 302 / 404 program supportSOX Program & Testing Management | Core strength Purpose-built application for SOX Section 404 internal-controls programs | Partial SOX ITGC scoping with adaptive control mapping; not a full 302/404 financial-statement program |
| Program timeline & schedulingSOX Program & Testing Management | Supported Automated notifications and deadline reminders for control/risk owners | Not evidenced |
| Configuration & change trackingContinuous Controls Monitoring | Not evidenced | Supported SOX ITGC control library covers change-management controls |
| Dedicated external-auditor workspaceAudit Management & Evidence | Partial Proactive audit evidence gathering; no dedicated external-auditor portal evidenced | Core strength Secure auditor access with collaboration tools; connection to Vanta's audit partner network |
| PBC (prepared-by-client) request trackingAudit Management & Evidence | Not evidenced | Supported Automated document requests with progress/completion tracking |
| SSO & role-based access controlPlatform & Integrations | Supported Role-based access control and SSO | Not evidenced |
| Risk-to-control linkageControl Library & Documentation | Core strength Segregation-of-duties risk linkage to controls | Supported Continuous risk monitoring linked to associated controls and tests |
| Findings tracking & remediation workflowSOX Program & Testing Management | Core strength SOX findings tracking with finding classification and remediation owner | Supported AI-powered guidance for faster remediation; real-time alerts on test failure |
| Real-time control-failure alertsContinuous Controls Monitoring | Supported Real-time dashboards for control effectiveness, testing progress and findings | Core strength Real-time alerts when control tests fail |
| Third-party / vendor risk managementRisk Management | Supported Third-party and cyber risk applications on the same platform | Core strength Automatic vendor discovery, AI-powered risk extraction and continuous monitoring |
| Centralized evidence repositoryAudit Management & Evidence | Supported Part of the centralized SOX control and risk repository | Core strength Centralized tracking of controls, policies, documents and evidence |
| Narrative disclosure authoringDisclosure & External Reporting | Partial Native Microsoft 365 document editing inside Risk Cloud; not disclosure-specific authoring | Not evidenced |
| Centralized policy managementPolicy Management & Framework Coverage | Core strength Policy management and attestation workflows | Supported Centralized tracking of controls, policies, documents and evidence |
| Native / prebuilt ERP connectivityPlatform & Integrations | Partial Workday integration syncs employee/HR data only; no financial ERP GL connector evidenced | Not evidenced |
| AI-assisted testing & evidence reviewPlatform & Integrations | Core strength Spark AI: autofill, automated evidence testing, content generation, Config Newton | Supported AI-powered remediation guidance, vendor-document risk extraction and Trust Center chatbot |
Both grade identically on the other 23 capabilities — see each product's full profile: LogicGate Risk Cloud, Vanta.
LogicGate Risk Cloud vs Vanta — FAQs
Is LogicGate Risk Cloud or Vanta better for ERP integration?
They state different ERP coverage: LogicGate Risk Cloud lists Workday; Vanta lists no ERP integrations publicly.
Which is cheaper, LogicGate Risk Cloud or Vanta?
LogicGate Risk Cloud publishes a starting rate ($2500/user/mo); Vanta prices by quote, so a like-for-like number requires asking both.
Get pricing for both
Tell us your ERP, seat count and must-haves and we'll come back with an independent view of what LogicGate Risk Cloud and Vanta should each cost you — and whether a third option belongs on your shortlist.