LogicManager’s IT risk management software solutions specialize in helping you Manage Tomorrow’s Surprises Today®, ensuring management of threats before they manifest. As the frequency and severity of security events increase rapidly, organizations must implement stronger processes for managing critical IT risks, requirements and resources.
Our risk-based information technology and security governance software protects your organization by identifying critical risks, adhering with compliance requirements, and objectively prioritizing which concerns require increased attention and allocation of resources.

IT Governance Customer Testimonials

 

“Our Advisory Analyst has done an outstanding job helping us integrate our work flows into the tool!”

— Security Program Manager, Digital Globe

Flexible, Easy to Use, and Robust

Tasks, notifications and reminders

IT governance software maintains your IT risk management 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 IT requirements, upcoming assessments and any outstanding security incidents.

Pre-built, configurable content

Leverage out-of-the-box libraries of risks, standards, and regulations including COBIT, ISO, GLBA, PCI DSS, NIST, etc. Edit pre-built content or have us retrofit your existing data into the system for a quick and seamless implementation. Regulatory subscriptions are available and provide automatic notifications for change management.

Compliance frameworks and criteria

Standardize the way you manage critical IT risks, requirements and resources. LogicManager provides best practice IT frameworks (including ISO 27002, HIPAA, UCF, etc.), and a methodology to complete surveys, risk assessments, and identify compliance gaps between current security procedures and critical frameworks.

Cybersecurity risk assessments

Conduct cybersecurity risk assessments, aligned with several frameworks including the SEC, FFIEC, NIST, SANS, etc. Providing a methodology to identify, assess, and evaluate cybersecurity risks, LogicManager incorporates best practice frameworks and control guidance, to quickly identify gaps in your control environment and determine how best to combat them.

Controls, testing and monitoring

Tie your IT controls, tests and metrics to the risks and requirements they help mitigate. Track key activities, manage documents, and implement stronger procedures to ensure adequate IT compliance and security. Define risk appetites and tolerance ranges for critical concerns and track adherence over time.

Manage critical IT resources and assets

Identify the resources your IT program relies upon through LogicManager’s patent-pending Taxonomy; build repositories of IT assets, applications, vendors, etc. Make resource dependencies explicit; directly link IT frameworks to policies, procedures, and resources, uncovering critical gaps or dependencies along the way.

Security incident management

Centralize and standardize the case management process for all types of incidents and security events. Determine criticality, assign remediation actions and leverage configurable workflows to facilitate cross-functional investigations.

Reporting, dashboards and analysis

Run out-of-the-box compliance summaries, gap reports, incident logs, 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.

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 IT governance and security management datasheet from logicmanager to establish a process for your organization.

This datasheet will help you understand the IT governance and security solution from LogicManager.

An annotated guide to SEC cybersecurity from LogicManager.

In this eBook, we’ll discuss best practices used to comply with SEC cybersecurity guidelines.

Presenting ERM to the board eBook from LogicManager.

Learn how to comply with cybersecurity guidelines outlined by the FFIEC through their Cybersecurity Assessment Tool.

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?

ADHERE TO STRICT BEST PRACTICES

LogicManager helps you determine what standards and methodologies are best-practice, and then enables you to follow them. Our framework constantly evolves as a result of customers just like yourself, so the platform is always up to date.

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it risk management software

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.
Learn more >>

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 >>