LogicManager’s risk-based compliance management systems and solutions help you Manage Tomorrow’s Surprises Today® by prioritizing activities and allowing better allocation of resources to areas with the largest impact on your organization. Go into your next regulatory review, exam or Board meeting fully prepared.
Our risk-based compliance software provides a standard framework for streamlining all your compliance management concerns. Begin by assessing which requirements are applicable, document how they are being met, report on existing adherence levels and close any gaps for full compliance assurance.

Compliance Customer Success Stories

 

Flexible, Easy to Use, and Robust

Industry-specific regulatory content

Our regulatory compliance management 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 for a quick and seamless implementation.

Compliance management systems

Maintain your compliance 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 critical requirements, 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 monitoring

Create relationships between compliance demands 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 subscriptions and notifications

Regulatory subscriptions notify users of changes and updates, and are available for State, Federal and International standards per request. Our regulatory compliance management software subscriptions automatically trigger notifications, tasks and remediation responsibilities for each regulatory change or update.

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 system relies upon; through LogicManager’s patent-pending Taxonomy, link regulations, standards and frameworks to the processes, resources and components of your organization that they impact, uncovering critical dependencies and keeping 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. Sort and filter each report by department, governing agency, individual regulation, framework, etc. and track the status of the activities in place for compliance management. 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, 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

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
Use this compliance management datasheet from logicmanager to establish a compliance process for your organization.

LogicManager’s regulatory compliance solution helps you manage compliance requirements more effectively.

How to integrate governance areas for you compliance management program from LogicManager

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

Presenting ERM to the board eBook from LogicManager.

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

LogicManager case study about regulatory challenges and enterprise risk management.

In this case study, we’ll discuss how a financial-services customer manages regulatory challenges through ERM.

Why LogicManager?
regulatory compliance software

Customer Satisfaction Guarantee

As our top priority, customer feedback drives all system enhancements, feature releases and ultimately determine 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 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. Learn more >>

Maintain your portfolio of policies, procedures and documents while tracking important information and reminders. Learn more >>

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. Learn more >>