We Live in a See-Through Economy
New technologies like Google, Twitter, Facebook, Glassdoor, and Yelp have left companies with nowhere to hide, meaning the See-Through Economy makes risk management more important than ever. Gone are the days when PR teams could swoop in and keep a scandal under wraps. Corporate missteps of all magnitudes are now instantaneously shared, magnified, and multiplied.
So, how can companies succeed in this see-through economy? It’s all about prevention. We believe performance is a result of effective risk management. Our enterprise risk management (ERM) software empowers organizations to anticipate what’s ahead, uphold their reputation, and improve business performance through strong governance.
Powerful Risk
Management Software
LogicManager’s comprehensive solutions supply organizations with streamlined, focused, and improved risk management processes.
All-In-One
Centralized Hub
Our software allows you to streamline your processes with a range of automated tools that supply better risk identification, monitoring and reporting.
Unlimited
Advisory Support
We pair customers with our team of expert risk management consultants. Deliver key results with a range of personalized training sessions and best practice consulting services.
We’re loved around here.
Our customers get more than a software platform from an enterprise risk management company. They get a partner. When you sign on, we make sure to pair you with a team of advisory analysts who are genuinely invested in your success.
But don’t just take our word for it. Hear what current LogicManager customers are saying.
LogicManager users report a time-to-value period of only 90 days from implementation.
97% of customers are “likely” or “very likely” to recommend LogicManager.
Perfect 5.0/5.0 in “Customer Feedback” from Forrester Research.
See What Leading Industry Analysts are Saying.
A big thank you to our customers and employees for making these recent recognitions possible. We attribute them to our unwavering commitment to customer advocacy.
Solutions to Bridge Your Risk Journey Across Silos
Integrated Platform Core Capabilities (IRM, ERM, GRC)
Enterprise Risk Management
- Assessments
- Mitigations
- Monitoring
Policy Management
- Policy Development
- Socialization and Attestations
- Change Management
- Exception Management
Incident, Issue, Case, and Event Management
- Report
- Investigate
- Track
Workflow, Business Rules and Task Management
- Taxonomy
- Configuration vs. Customization
Advisory Services
- Training
- Governance as a Service
- Program Management Design
Dashboards and Reporting
Frameworks, Libraries and Other Content
Internal Audit & Fraud
Scoping & Planning
- Scope
- Schedule
- Knowledge Gain
Field Work & Testing
- Control Identification
- Control Testing
- Risk Assessment
Issues & Findings
Identification
- Prioritization
- Tracking
- Remediation
- Communication
- Validation of Issue Remediation
Follow-up
- Reporting to Management
- Audit Review Survey
Business Continuity Management
Identify & Analyze
- Critical Function Identification
- Impact Analysis
Plan Development & Implementation
- Policy Development
- Disaster Scenario Exercises & Testing
Plan Management
- Communication
- Reporting
- Desktop Exercises
Event Response
- Response
- Recovery
- Restoration
Legal, Compliance, & Regulatory Compliance
Applicability
Collect Evidence
- General
- Insurance
- Property & Casualty
- Life & Health
- Specialty
- Banking
- Investment Management
- Healthcare
- Education
Enterprise Risk Management
Governance
- Risk Charter
- Policy Management
- Risk Appetite
- Communicate & Consult
- Resources Structure
- Processes and Plans
- Establish Context
- Risk Maturity Evaluation & Benchmarking
Identify & Assess
- Root Cause Analysis
- Library Management
- Departmental
- Product or Service
- New Project
- Branch
- Compliance
- Cybersecurity
- eBanking
- Mergers & Acquisitions
- Vendors
- Climate Change
- Applications
- Emerging Risks
Standardized Scoring
Evaluate
- Risk Tolerance Analysis
- Prioritization
Mitigate
- Entity Level Controls (Tone from the Top)
- Activity Level Controls (Process Owner Engagement)
Monitor
- Risk Committees
- Board
IT Governance & Cybersecurity
Compliance & Framework
- Readiness
- NIST, ISO, COBIT, SOC II and more
- GLBA
- HIPAA Security Rule
- CIS Controls
- PCI Compliance
- FFIEC Cybersecurity
- Policy Management
- GDPR
- CCPA
Privacy
- Subject Access Review Requests
- Data Governance
- Privacy Incident Management
Operations
- ITSM
- IT Asset Management
- IT and Application
- Incident Management
Security
- User Access Reviews
- Vulnerability Management
- Risk and Threat Analysis
Finance (SOX & Internal Controls)
ICFR / SOX
- Risk and Materiality Assessment
- Scope, Assess, Plan
- Schedule
- Knowledge Gain
- Control Review and Updates
- Audit Testing
- Issues & Findings Management
- SOX Certifications/Attestation
Model Audit Rule
- Inventory Management
- Risk Control Assessment
- Testing and Reporting
Accounts Payable
- Vendor Invoicing Procedures
- Budget Management
Vendor Management
Governance
- Vendor Program Oversight
- Vendor Management Policy
Vendor Lifecycle Management
Vendor Risk Analysis
Contract Management
- Terms and Conditions
- Renewal Management
- Contract Reviews
Exception Management & Remediation
- Identify Exceptions
- Exception Prioritization
- Exception Remediation
- Validation of Exception Remediations
Vendor Monitoring
- Due Diligence
- SLA Tracking
- SOC Report Tracking
HR – Environment, Health and Safety
Employee Lifecycle Management
- Onboarding
- Offboarding
- Role Authorization
Health and Wellness – COVID package
- Risk Assessment Library
- Jurisdiction Requirements
- Employee Wellbeing and Incident Management
- Alternate Work Plans and Resource Allocation
- Entry Log and Incident Reporting
- Physical Workspace Procedures and Incident Reporting
- Policies, Training & Communication
- Business Continuity Planning
Policy Management
Incident & Event Management
- Investigate
- Operational Loss Events
- Track
- Litigation
- Legal Issues
- Fraud
- Occupational Health & Safety
Reporting
Compliance Management
