IT Governance and Security
LogicERM brings it all together: It’s your command center for assessing IT infrastructure components and security policy - across all operational processes. With one click, now you can make informed decisions and prioritize what needs to be done in order of importance.
LogicERM does this by capturing the relationships, that define how each IT asset relates to other IT assets and the business processes they support. Objective criteria and standardized scoring align your priority list based on business needs.
LogicERM consolidates compliance activities. Our unified framework covering assessments, control documentation, testing and auditing is tied back to chapter and verse of every regulation and standard your organization uses.
Real change management is possible, because with LogicERM SMART Monitoring everything is connected across multiple relationships and all impacts are immediately known. LogicERM SMART monitoring makes it easy to track threats, vulnerabilities and performance activities, escalate incidents, and follow-through on investigations. Tasks with email notifications and workflow support your collaboration with impacted business areas.
LogicERM enables you to:
- Identify vulnerable or non–compliant assets using a weighted risk score based on multiple criteria you define, such as business impact, compliance with policies and security vulnerability.
- Maintain a repository of all assets including hardware, software, physical infrastructure, data and vendors.
- Automate the process of assessing the security, integrity, confidentiality and criticality of all corporate IT assets.
- Maintain a plan of controls and testing for IT infrastructure to achieve compliance requirements.
- Integrate testing with monitoring tools to identify non–compliance on a continuous basis.
- Align IT resources with the needs of the business areas that depend on them by mapping business operational controls directly to specific IT assets.
- Apply a built–in standards library that includes COBIT, ISO, ITIL and NIST to identify the gap between best practice and current IT policy. Use a built-in maturity model to create a road map for improvement overtime.