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.

LogicManager named a Leader in GRC Software by Forrester Research.

LogicManager recognized in the 2020 Gartner Magic Quadrant.

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

ERM/GRC Core Capabilities

Enterprise Risk Management
–Assessments
–Mitigations
–Monitoring

Policy Management
–Policy Development
–Socialization and Attestations
–Change Management
–Exception Management

Incident, Issue, and Event Management
–Report
–Investigate
–Track

Workflow and Business Rules

Taxonomy
–Configuration vs Customization

Dashboards and Reporting

Advisory Services
–Training
–Governance as a Service
–Program Management Design

Frameworks, libraries and other content

  Audit

Planning
–Scope

–Schedule

–Knowledge Gain

Field Work
–Control Identification

–Control Testing

–Risk Assessment

Issues & Findings
–Identify Issues

–Issue Prioritization

–Issue Remediation

–Validation of Issue Remediation

Follow-up
–Reporting to Management

–Audit Review Survey

  Business Continuity Management

Business Impact Analysis

Plan Development

Scenario Exercises & Testing

Event Response

  Regulatory Compliance

Applicability

Collect Evidence and Documentation

Testing

Regulatory Change Management

Complaint Management

  Enterprise Risk Management

Identify, Assess, & Evaluate

Mitigation

Monitoring

Reporting

  Incident & Event Management

Report

Investigate

Track

  Vendor Management

Vendor Onboarding & Offboarding

Vendor Risk Analysis

Contract Management

Exception Management and Remediation

Vendor Monitoring

  Policy
Management

Policy Development

Socialization and Attestations

Change Management

Exception Management

  IT

Compliance
–NIST

–ISO

–COBIT

–Policy Management

Privacy
–GDPR

–CCPR

Operations
–ITSM

–IT Asset and Application Management

–Incident Management

Security
–User Access Reviews

–Vulnerability Management

–Risk and Threat Analysis

  Finance (SOX, MAR)

ICFR/SOX
–Risk and Materiality Assessment

–Control Review and Updates

–Audit Testing

–Issues & Findings Management

–SOX Certification

Model Audit Rule
–Inventory Management

–Risk Control Assessment

–Testing and Reporting

Accounts Payable
–Process Owner Approval for Vendor Invoicing/P.O. Authorization

Budget Management

  HR – Environment, Health & Safety

Employee Lifecycle Management
–On-boarding

–Off-boarding
–Role Authorization

Health & Wellness
–Risk Assessment Library
–Jurisdiction Requirements
–Employee Wellbeing/Incident Management

Issues & Findings
–Identify Issues
–Issue Prioritization
–Issue Remediation
–Validation of Issue Remediation

Follow-up
–Reporting to Management
–Audit Review Survey