LogicManager’s risk-based compliance management system helps you Manage Tomorrow’s Surprises Today® by prioritizing activities, managing regulatory change, and allowing resource allocation towards areas with the largest impact on your organization. See for yourself how LogicManager’s flexibility, robust functionality, and demonstrated customer satisfaction can elevate your compliance management solution.
Our integrated compliance software provides a standard framework for streamlining all of your compliance management concerns, from a centralized compliance repository to regulatory change management. Begin by identifying which requirements are applicable and then document how they are being met, report on existing adherence, and close any gaps for full assurance. The integration of these activities within a common framework creates an ideal environment for managing corporate compliance, enabling you to go into your next regulatory review, exam, or board meeting fully prepared.

Compliance Management Success Stories

 

Key Benefits of LogicManager’s Compliance Software

Industry-specific regulatory content

LogicManager’s regulatory compliance software provides out-of-the-box libraries of risks, standards, and regulations, including both cross-industry and industry-specific items. Edit pre-built content or have us retrofit your existing data into the system, free of charge, for a quick and seamless implementation.

Compliance management systems

Maintain your compliance responsibilities through task wizards, which appear as a to-do list on each user’s home screen. Automated email notifications, alerts, and reminders help you keep track of critical requirements, changes, upcoming regulatory reviews, and any outstanding incidents.

Compliance surveys and assessments

Providing a standardized process for conducting risk and compliance assessments, LogicManager’s compliance management software consolidates and streamlines your compliance efforts. Leverage pre-built yet configurable surveys, assessments, and best practice criteria to objectify compliance enterprise wide.

Controls, testing and compliance tracking

Create relationships between compliance requirements and the policies, procedures and activities in place to manage each. Outline and track key metrics, indicators, and financial scenarios as they relate to requirements, controls and business processes. Define risk appetites and tolerances for critical concerns, then track adherence over time.

Regulatory feed-subscriptions and notifications

Regulatory subscriptions automatically notify users of changes and updates, and are available for state, federal and international standards per request. Our regulatory compliance software subscriptions trigger notifications, tasks, and remediation responsibilities for each regulatory change or update to related individuals and teams across the organization. This automatic trigger of information ensures that the right people are aware of every relevant regulatory change.

Compliance incident and response management

Centralize and standardize the incident management process for all types of compliance issues and regulatory concerns. Determine criticality, assign remediation actions, and leverage configurable workflows to facilitate cross-functional investigations.

Manage critical resources and processes

Identify the resources your compliance management solution relies upon. LogicManager’s Taxonomy technology links regulations, standards and frameworks to the processes, resources and departments they impact. These connections uncover critical dependencies and keep stakeholders aware of changes made in their sphere of influence.

Reporting, dashboards and analysis

Run out-of-the-box compliance summaries and gap analysis reports in time for your next regulatory review or board meeting. Easily track the status of compliance management activities by sorting and filtering each report by department, governing agency, individual regulation, framework, and more. Export, print or schedule reports for automatic delivery to your email inbox, at any frequency.

DEDICATED, UNLIMITED SERVICES WITHOUT ADDED COSTS

All customers are assigned a dedicated LogicManager analyst, who provides unlimited support for the lifetime of the agreement. From on-boarding, training and data imports to industry guidance, report building, and hands-on program assistance, our analysts are trained to ensure your goals are met.

  

LogicManager’s ERM platform is recognized by Forrester Research with a perfect score (5 out of 5) in “Customer Feedback,” as well as high scores in “Product Vision and Strategy.”Forrester Research recognized LogicManager's compliance software as a Strong Performer in their 2016 Governance, Risk, and Compliance Report.

– The Forrester Wave™: Governance, Risk, And Compliance Platforms, Q1 2016

LogicManager in the News

Risk Management Lessons of the WannaCry Ransomware

May 23, 2017
Reporter Joe Mont discusses the WannaCry, "a nasty piece of ransomware attacking organizations around the globe. Those unfortunate enough to be...
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In a Changing World, Questions For the CRO

May 3, 2017
Before the financial crisis in 2008-2009, many businesses didn’t think of risk as something to be proactively managed. After the...
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LogicManager Named One of 50 Most Valuable Tech Companies by Insights Success

April 27, 2017
LogicManager, a leading provider of integrated risk management, governance,and compliance solutions, has been named one of Insights Success’ 50 Most...
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Breakdown and Repair: The Wells Fargo Reputational Crisis and Its Aftermath

April 17, 2017
The misdeeds that led Wells Fargo & Co. to pay $185 million in regulatory fines last September were years in...
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Addressing third-party information security risks in 2017

January 24, 2017
Information security is the risk topic of the year. Following the many cyber-breaches reported in 2016, most companies are setting...
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What corporate meltdowns teach us about ERM

January 10, 2017
Reporter Joe Mont discusses how “emerging technologies and new commerce models have transformed how businesses operate,” alongside LogicManager’s CEO Steven...
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Tell Me Something I Don’t Know: 5 Supply Chain Predictions For 2017

December 29, 2016
What’s LogicManager’s biggest prediction for changes in supply chain risk management this year? Read the interview in Forbes Magazine to...
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Taking on the Six Biggest Issues in Risk Management

December 23, 2016
How can organizations tackle the six biggest issues in risk management? Steven Minsky addresses each area in BankNews, and provides...
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Leading the field: What makes an ERM program truly effective?

December 12, 2016
Steven Minsky outlines the top five characteristics of leading healthcare ERM programs in his latest article for Healthcare Risk Management...
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Who’s Legally Liable for a Risk Management Failure?

September 29, 2016
Read Steven Minsky’s latest article in Treasury & Risk on how courts are assigning liability when corporate data or financial security...
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Free Resource Downloads
LogicManager's regulatory compliance software solution tracks compliance requirements.

LogicManager’s regulatory compliance software helps you effectively manage compliance requirements.

Taxonomy in the best compliance software solutions.

In this eBook, we’ll walk through how to build a standardized risk governance structure, also known as a taxonomy.

How to present the benefits of compliance management solutions.

How do you prioritize organizational risks, link them to strategic goals, and demonstrate control effectiveness?

compliance software case study.

In this case study, we’ll discuss how a financial customer manages regulatory compliance with ERM.

Why LogicManager?
regulatory compliance software

Customer Satisfaction Guarantee

As our top priority, customer feedback drives all of LogicManager’s compliance management system enhancements, feature releases, and ultimately determines our success. To prove this, we offer all customers a continual 90-day satisfaction guarantee, allowing them to opt out at any quarter if unsatisfied for a full refund of unused prepayments. As of today, we maintain over 2,400 happy customers and a near perfect retention rate.

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Explore LogicManager’s Risk-Based Functionality

Report, resolve and track any number of incident types with configurable fields and workflows.

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Use our risk software to manage critical vendors, track contract reviews, record due diligence, and prioritize top vendors through assessments and key risk indicators. Learn more >>

From scheduling to execution, a risk-based approach provides better assurance when managing and tracking your audit universe. Learn more >>

Uncover risk across the enterprise, evaluate the most critical risks, and develop effective mitigation and monitoring activities with LogicManager’s risk software. Learn more >>