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.

 
90 days

LogicManager users report a time-to-value period of only 90 days from implementation.

97%

97% of customers are “likely” or “very likely” to recommend LogicManager.

5/5

Perfect 5.0/5.0 in “Customer Feedback” from Forrester Research.

See What Leading Industry Analysts are Saying.

Forrester Research names LogicManager a Leader in GRC software.

LogicManager named a Leader in GRC Software by Forrester Research.

GET FORRESTER’S GRC WAVE

LogicManager recognized in the 2020 Gartner Magic Quadrant.

GET GARTNER’S ITRM REPORT
GET GARTNER’S ITVRM REPORT

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.

LEARN MORE
SEE THE PRESS RELEASE

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

Issues & Findings

Identification

  • Prioritization
  • Tracking
  • Remediation
  • Communication
  • Validation of Issue Remediation

Follow-up

Business Continuity Management

Identify & Analyze

Plan Development & Implementation

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

Applicability Reviews

Testing

Regulatory Change Management

Complaint Management

 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

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

Exception Management & Remediation

  • Identify Exceptions
  • Exception Prioritization
  • Exception Remediation
  • Validation of Exception Remediations

Vendor Monitoring

HR – Environment, Health and Safety

Employee Lifecycle Management

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

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