Drata vs LogicGate Risk Cloud
SOX & internal controls head-to-head for ERP teams: evidenced capabilities, published pricing, and which ERPs each actually integrates with.
| Starting price | Annual subscription, quote-based by headcount, frameworks and modules | From $2500/user/mo (published) |
| Deployment | Cloud | Cloud |
| Company size | Startup, Growth-stage, Enterprise | Mid-market, Enterprise |
| Stated ERP integrations | None listed | Workday |
| Vendor | Drata | LogicGate |
Our take
Where Drata leads
- Stronger evidenced coverage on 6 of the 20 capabilities where they differ (led by it general controls (itgc) monitoring and public trust center / posture sharing).
Where LogicGate Risk Cloud leads
- Stronger evidenced coverage on 14 of the 20 capabilities where they differ (led by risk-to-control linkage and segregation-of-duties (sod) conflict detection).
- Published pricing where the alternative quotes.
- Stated Workday integration the alternative doesn't list.
Where they differ
The 20 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 | ||
|---|---|---|
| Risk-to-control linkageControl Library & Documentation | Not evidenced | Core strength Segregation-of-duties risk linkage to controls |
| Segregation-of-duties (SoD) conflict detectionSegregation of Duties & Access Governance | Not evidenced | Core strength Segregation-of-duties risk linkage to controls |
| IT general controls (ITGC) monitoringContinuous Controls Monitoring | Core strength SOX ITGC listed as a pre-built framework with continuous testing | Not evidenced |
| Risk scoring (likelihood / impact)Risk Management | Not evidenced | Core strength Risk scoring for business processes |
| Employee policy attestation trackingPolicy Management & Framework Coverage | Not evidenced | Core strength |
| Public trust center / posture sharingPolicy Management & Framework Coverage | Core strength Dedicated Trust Center with approved-domain access and NDA workflows | Not evidenced |
| Control version historyControl Library & Documentation | Not evidenced | Supported Control version history with archived versions |
| SOX 302 / 404 program supportSOX Program & Testing Management | Partial SOX ITGC pre-built framework only; not full 302/404 financial-statement scoping | Core strength Purpose-built application for SOX Section 404 internal-controls programs |
| Program timeline & schedulingSOX Program & Testing Management | Not evidenced | Supported Automated notifications and deadline reminders for control/risk owners |
| Findings tracking & remediation workflowSOX Program & Testing Management | Partial Task management tied to control/framework status; no explicit deficiency workflow evidenced | Core strength SOX findings tracking with finding classification and remediation owner |
| Risk dashboards & reportingRisk Management | Not evidenced | Supported |
| Dedicated external-auditor workspaceAudit Management & Evidence | Core strength Audit workspace for sharing evidence directly with external auditors | Partial Proactive audit evidence gathering; no dedicated external-auditor portal evidenced |
| SSO & role-based access controlPlatform & Integrations | Not evidenced | Supported Role-based access control and SSO |
| Centralized control matrix / repositoryControl Library & Documentation | Supported Control ownership assignment with deadline tracking and automated reminders | Core strength Centralized SOX control and risk repository |
| Configuration & change trackingContinuous Controls Monitoring | Partial Compliance-as-code integrations for infrastructure-level checks | Not evidenced |
| Third-party / vendor risk managementRisk Management | Core strength Standardized vendor risk assessment workflows with automated follow-ups | Supported Third-party and cyber risk applications on the same platform |
| Centralized evidence repositoryAudit Management & Evidence | Core strength Centralized evidence repository for annual SOX audit support | Supported Part of the centralized SOX control and risk repository |
| Narrative disclosure authoringDisclosure & External Reporting | Not evidenced | Partial Native Microsoft 365 document editing inside Risk Cloud; not disclosure-specific authoring |
| Native / prebuilt ERP connectivityPlatform & Integrations | Not evidenced | Partial Workday integration syncs employee/HR data only; no financial ERP GL connector evidenced |
| AI-assisted testing & evidence reviewPlatform & Integrations | Supported AI-drafted security-questionnaire responses; AI agent governance | Core strength Spark AI: autofill, automated evidence testing, content generation, Config Newton |
Both grade identically on the other 24 capabilities — see each product's full profile: Drata, LogicGate Risk Cloud.
Drata vs LogicGate Risk Cloud — FAQs
Is Drata or LogicGate Risk Cloud better for ERP integration?
They state different ERP coverage: Drata lists no ERP integrations publicly; LogicGate Risk Cloud lists Workday.
Which is cheaper, Drata or LogicGate Risk Cloud?
LogicGate Risk Cloud publishes a starting rate ($2500/user/mo); Drata 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 Drata and LogicGate Risk Cloud should each cost you — and whether a third option belongs on your shortlist.