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Ideal for mid-sized to large organizations across most industries including finance, healthcare, and insurance sectors seeking a scalable solution to manage governance, risk, and compliance.
TRAC is an affordable risk management solution designed to make compliance easy for banks, credit unions, healthcare organizations, universities, municipalities, Fintechs, and other small businesses.
Our use of the solution is still a work in progress, but the experience has been great. LG personnel are supportive; The help desk is quick and responsive.
Not having a sandbox to test changes to workflows pre-production or a restore/undo button has been difficult for our teams to manage; making us hesitant to work on significant changes on our own.
The customization of the environment is amazing and never ceases to amaze me. It can be utilized by any industry and the flexibility is mind blowing.
Not having a free trial period is a crucial missing aspect of the platform, also not having a free version is a serious missing point too.
I like the flexibility to make changes to workflows, etc. to enable a continuous improvement model. In addition, the support team and leadership has been responsive to our needs.
Sometimes Controls trigger before the due date and missing notifications.
LogicGate is very user friendly and it is very nice that updates auto save.
The complexity of the system can grow with your business and your business' individual requirements. Our version of risk Cloud has developed over time along with the risk maturity of the business.
I love having all our vendors in one location and on a schedule for reviews. We like how you can assign an owner who knows the asset best to help you accurately manage.
Permissions are a bit confusing in the implementation.
Overall it is a good product that helps keep information security tasks up to date and allows for good overall management of IS processes.
There is no single sign on integration which makes managing employees and users more tedious than it should.
The experience with TRAC and with the staff behind the product has been great. I like that if you have several solutions they will integrate with one another.
Sometimes hard to remember that I have to reset our search functions to see everything.
An amazing asset to cover most of our policies and risk assessments. Examiners are very satisfied with the results we gain from Trac.
No way to set ticklers for vendor reviews or Action Tracking.
LogicGate Risk Cloud
Top FeaturesTRAC
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