LogicManager’s risk-based policy management solution helps you Manage Tomorrow’s Surprises Today® by keeping your program in-line with best practices, ensuring effective communication and alleviating your employees from spreadsheets, where information is dispersed and nearly impossible to manage.
Our risk-based software provides a central location for the entire policy process including drafting, approvals, reviews, updates, and eventual archive. Gain efficiency in how your organization communicates and shares information, all of which will ultimately impact your core strategic goals.

Policy Management Customer Testimonials


Flexible, Easy to Use, and Robust

Policy management systems

Maintain your policies, procedures, and operating rules through task wizards, appearing as a to-do list on the home screen for each user. Standardize your policy process using our pre built, configurable fields to record key information for each policy, track key tasks, updates and reviews, all while capturing an automatic historical trail of all changes.

Best practice policy management

LogicManager supports the entire policy life-cycle, including policy creation, review, approval, and socialization. Upload (or have us import) documents of any type, or hyperlink to an internal shared drive. Build your policy library in any hierarchical form, organizing by process, function, category or criticality.

Policy profiles

Leverage out-of-the-box templates to capture unlimited information for each policy or create your own unique fields through our user-friendly configuration portal. Track policy approvals, comments, and key dates including upcoming reviews or sign-offs. An audit trail provides insight into all policy changes.

Policy and procedure assessments

LogicManager’s policy and procedure management software prioritizes which policies are most critical, helping you delegate resources and time more effectively. Identify your most critical policies and procedures through scoring and assessments, leveraging our best practice criteria or inputting your own methodology.

Document management

Collect and manage all the documents associated with your policy and procedure management process. Documents can be uploaded directly into the system or referenced using a URL, pointing to where they exist on a shared drive. The system captures versioning and maintains an audit trail of all changes for quick access and historical referencing.

Uncover policy dependencies

LogicManager’s patent-pending Taxonomy technology allows you to tie policies directly to the risks, controls, testing, and resources they impact, and relate them to the business functions they support. The result; identify all touch points a policy or process has across the organization for greater transparency and coordination.

Policy workflows

Configurable workflow tools engage the right people to create, modify, review, and approve policies and procedure documents. Automatically trigger tasks, status updates, notify employees, and facilitate effective coordination.. The flexibility of our policy management solution workflow ensures we match your existing processes and allows you to evolve over time.

Reporting, dashboards and analysis

Get the details of any policy in a comprehensive report complete with summaries, details, and visuals. Identify vulnerable or non–compliant policies and use flexible filtering and formatting options to run a report on any policy or group of policies by owner, process, criticality, etc.


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

LogicManager: The Best ERM Software with a Unique Approach

April 27, 2017
Best known for its integrated approach to solving traditional risk management, governance, and compliance challenges, LogicManager offers top-rated software and...
Read More

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...
Read More

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...
Read More

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...
Read More

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...
Read More

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...
Read More

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...
Read More

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...
Read More

LogicManager & Winona Health Receive 2016 GRC Value Award in Risk Management

August 4, 2016
GRC 20/20 awarded Winona Health and LogicManager with the 2016 GRC Value Award in Risk Management for driving unparalleled business...
Read More

The Importance of Risk Assessments in Business Innovation

June 3, 2016
Ben DiPietro, reporter at The Wall Street Journal’s Risk & Compliance Journal, interviewed LogicManager’s CEO Steven Minsky on the common thread...
Read More
Free Resource Downloads
Use this policy management datasheet from logicmanager to establish a policy management process for your organization.

Create approval workflows & establish version control with LogicManager’s policy management solution.

5 steps for better risk assessments eBook from LogicManager.

This educational eBook walks through 5 best practices for conducting objective, enterprise-wide risk assessments.

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.

LogicManager case study about acting on risk appetite and tolerances.

An insurance organization developed stronger risk appetite statements through actionable risk tolerances.

Why LogicManager?


Our user configuration portal provides flexibility for instant changes and adjustments to overall settings, workflows, fields, etc. LogicManager is designed to quickly accommodate all necessary changes as programs mature and evolve, for seamless continuity.

Learn More

policy management system

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 >>