Here’s what you can expect with LogicManager’s Cybersecurity Risk Assessment solution package:

• Use LogicManager’s reporting capabilities to provide visibility into your organization’s risk program: Which applications or vendors process sensitive information? How dependent is your business on those services? Do they have the necessary protocols in place to protect against threats?
• Generate heatmaps to visualize common risks and effectiveness of controls and assign actions based on them. See which controls are in place throughout your organization, and the protocols that are mapped across which frameworks. This will help you to identify which cyber risks are systemic and which are specific to certain areas of the business through intuitive reporting.
• Utilize a robust, consolidated repository of controls that can be utilized in multiple different assessments across various business areas. This mitigating tool allows for the ability to flag deficient controls and take appropriate remedial action.
• When completing monitoring activities, ensure that your controls are performing effectively, easily engage control owners to run tests and collect metrics, process IT-related incidents in an automated workflow and more.
• Maintain a field history by tracking how your cybersecurity risk has trended over time through reports. This will tell you if there have been any changes to certain applications year over year.

From migrating existing information, to providing insights on best practices and so much more, LogicManager’s Advisory Analysts are your partners for the lifetime of your relationship with LogicManager. Via regular training and business sessions, we’ll help you build out IT questionnaires and workflows, document controls and build the reports you need to effectively demonstrate the value of the program.

Align with best practice frameworks

Having a comprehensive cybersecurity program aligned with industry standards is central for secure operations. LogicManager automatically aligns your efforts with ISO, NIST, SOC 2, PCI, the AICPA and many other IT frameworks so you don’t have to reinvent the wheel.

Automate your processes

LogicManager’s task management capabilities automate the risk and compliance assessment process. You can also automatically ensure that the risks you’re considering are up to date, relevant and within tolerance. Then, quickly raise issues and action items on any gaps that are identified, keeping employees engaged in your cybersecurity program.

Identify critical gaps

Completing a cybersecurity risk assessment helps you identify critical areas that may be outside of an acceptable tolerance. LogicManager’s risk templates provide a baseline risk appetite statement, so you don’t have to start from scratch. This helps prevent you from ever being caught by surprise.