LogicManager’s Software-as-a-Service platform and Taxonomy technology provide the tools needed to Manage Tomorrow’s Surprises Today®. Adopt a risk-based approach to all risk management activities, and deliver quick results in time for your next regulatory review or board meeting.
Our risk management software provides the content and resources needed for success, whether your organization is brand new to ERM, looking to automate existing risk management processes, or refine an already mature ERM program.

ERM Customer Success Stories

 

“The support is incredible and the product is easy to use. LogicManager helped catapult our ERM efforts. The reports are an excellent tool for identifying opportunities for improvement! Their analysts and their library of resources are phenomenal!”

— VP of Quality, Safety & Risk, Winona Health

Key Benefits of LogicManager’s Risk Management Software

Risk management software tools

Maintain your risk management and ERM responsibilities through task wizards, appearing as a to-do list on the home screen for each user. Automated email notifications, alerts and reminders help you keep track of your top risks, upcoming assessments and reviews of key controls.

Pre-built, configurable content

Leverage out-of-the-box risk libraries, assessment templates, surveys and questionnaires to further align your risk management program with best practices. Edit pre-built content or have us retrofit your existing data into the system for a quick and seamless implementation.

Risk assessment frameworks and criteria

Providing a standardized process for conducting your enterprise risk assessments, LogicManager’s risk management software objectifies all assessments enterprise wide, and ensures your departments coordinate efficiently. Leverage pre-built yet configurable risk libraries, scoring structures, dimensions, and best practice criteria based on best practice standards including ISO, COSO, OCEG, RMM, etc.

Risk control matrix

Document all the activities, policies and procedures in place to manage risk, and then make dependencies explicit by directly link controls to the risks they govern. LogicManager will carry over risk scoring, ranking controls and uncovering which are most critical. Attach documents, schedule recurring control reviews and assign ownership to delegate authority as needed.

Metrics, testing and monitoring

Outline key risk indicators (KRIs), financial scenarios, and other metrics as they relate to risk, controls and business processes. Define risk appetites and tolerance ranges for critical concerns and track adherence over time. Use LogicManager’s KRI and KPI templates and subscriptions as a starting point for tracking business performance and risk management goals.

Incident management and issue escalation

Streamline and centralize the incident management process for all types of issues and events. Determine criticality, assign remediation actions and leverage configurable workflows to facilitate cross-functional investigations. Emails, attachments and other evidence will be centrally tracked as communication and remediation occurs, providing a comprehensive summary of each incident.

RIMS Risk Maturity Model (RMM)

Developed as an umbrella framework of international, cross-industry standards, the Risk Maturity Model allows organizations to measure how well their ERM efforts align with best practices. Take the assessment and mature over time using the RMM success attributes, progress reports and improvement guidelines, included with any LogicManager subscription.

Risk reporting, dashboards and analysis

Run out-of-the-box heat maps, risk-control matrices and top risk summaries, or build any number of custom dashboards using our built-in reporting engine. LogicManager will also recreate any existing reports you use today for a seamless transition. Export, print or schedule reports for automatic delivery to your email inbox, at any frequency.

Free Resource Downloads
Use this enterprise risk management datasheet from logicmanager to establish an ERM process for your organization.

Establishes an ERM process by equipping risk managers with the critical framework they need.

5 steps for better risk assessments to improve risk assessments for ERM and GRC.

This educational eBook walks through 5 best practices for conducting objective, enterprise-wide risk assessments.

Find out the return on investment ROI for ERM software and GRC software.

There are simple, direct steps you can take to demonstrate the ROI of a mature ERM program/software solution.

LogicManager case study about acting on risk appetite and tolerances.

Learn how an insurance organization developed stronger risk appetite statements through risk tolerances.

LogicManager in the News

ERM Boosts Compliance Success

June 21, 2017
Regulatory compliance is a universal concern across all industries, particularly after the financial crisis of 2007 to 2010, and companies...
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Managing Surprises Before They Happen is Key to Effective Cybersecurity

May 30, 2017
WannaCry is the biggest ransomware attack in history. Effective mitigation of ransomware (and similar) attacks is accomplished with good governance...
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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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How to Operationalize Security with Enterprise-Wide Engagement

April 10, 2017
Security in the modern business environment – when executed correctly – is the sum of two parts. It requires analysis...
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2017 Most Dangerous Emerging Risks: Foreign Economic Nationalism

April 7, 2017
Economic nationalism is upsetting the risk management landscape by presenting challenges in once stable environments. Economic nationalism not only has an...
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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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6 Big Regulatory Changes That Could Affect Your Business in 2017

January 9, 2017
It’s a new year and there’s a new incoming administration. That means there are likely some big-time regulation changes in...
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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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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, data import and including 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

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

risk management software tools

“I like the versatility of LogicManager as a risk management tool. The support that I receive is the best I have experienced. I still have much to learn but I am confident that I will be able to use LogicManager more effectively as I gain working experience.”

Jack Delaney, Enterprise Risk Manager, Apple Federal Credit Union

LogicManager & Winona Health Receive 

2016 GRC Value Award in Risk Management

LogicManager and Winona Health Receive 2016 GRC Value Award in Risk Management

Winona Health, a large nonprofit healthcare provider, used LogicManager to integrate their Enterprise Risk Management (ERM) and incident management programs in just 45 days – winning the 2016 GRC Value Award in Risk Management. With LogicManager’s risk-based foundation, Winona Health is better able to identify the root causes of incidents, reduce the number of cases reported, and shorten incident processing time.

To learn more about how LogicManager enabled Winona Health to achieve value with a risk-based approach, download our case study.

Explore LogicManager’s Risk-Based Functionality

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

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Track operational activities, financial attestations and accountability to increase reporting efficiency and accuracy.
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Map relationships between critical processes and resources to ensure long-term sustainability and timely responses. Learn more >>

Our governance software manages critical IT resources and assets while ensuring adherence to security compliance and standards. Learn more >>

Determine which standards and regulations are applicable, assess compliance, and stay up-to-date with automated alerts and notifications.

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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 >>