22 LogicGate Testimonials

“LogicGate just seemed to be the most user-friendly, even on the internal side. You can have people who own processes and have everything set up, but then, when you need something from someone else outside of [compliance], it’s easy for them to jump in.”

Peace of mind. LogicGate rounds out our Compliance Program.”

"It's been interesting to see how similarly we all think. I never realized how different departments all face similar problems. We do a regular call together but it was so helpful having a facilitator bring us together and help us think about the big picture."

“We enable businesses to grow by helping them achieve their objectives while keeping their data safe.”

“What we achieved is an automated strategy to look at controls throughout the year rather than just at that one checkpoint when the auditor comes in.”

"The simplicity of LogicGate’s system allows for new users to very easily start working in the system. Especially on the compliance side, those professionals are the ones who are trying to manage the overall system. They’ve been able to customize and make changes and report from the system very effectively.”

We’re working on a standardized risk scoring approach to eliminate subjectivity and create a systematic process. When we plot all our risks on a heat map, it gives us some context and helps us know where to prioritize and devote resources and identify mitigating strategies.”

“The ease of use is so critical, especially from my chair. We want our end users to be partners in our culture of compliance. So the ease of use is really important. I also appreciate the ability to generate the reports that we want, not canned reports. Rather than change our program to meet the reporting, we can build reports to meet our needs.”

"Overwhelmingly, we found that LogicGate was the most suitable fit for our needs."

“That’s as opposed to a 'Here's your out-of-thebox package, get on with it’ scenario.”

“Risk Cloud is user-friendly and very customizable.”

“We initially focused on formalizing our vendor risk, policy, and business continuity management programs by adopting Risk Cloud, as the majority of our NCUA findings were within one of those three domains. Our biggest challenge before implementing Risk Cloud was a lack of process governance and actionable insights to guide our team’s priorities. The following year, those same programs had zero exam findings.”

“I just asked him for advice last week, ‘How do your other customers do this? Or how did you do this at your financial institution before you came to LogicGate?’ Even if Jerry doesn’t have the answer to a question, he's great about reaching out to other TAMs or folks in his network to bring that additional perspective and say, ‘You might want to consider doing it this way instead."

“If you tell me about a current process or what needs to be done, I instantly build a flow chart in my head because that’s just how I think. My goal is to translate what they’re looking for into both an efficient and user-friendly experience.”

"The best part about LogicGate is the flexibility it provides fast-paced organizations to implement new processes and adapt as the company continues to change and grow."