Security & Privacy Risk Management

Cybersecurity & Data Privacy Risk Management Solutions to Protect Your Reputation

LogicManager empowers organizations to effectively manage Cybersecurity & Data Privacy risks and ensure compliance with frameworks like SOC 2, ISO 27001, NIST, GDPR, CCPA, and more. We understand that organizations carry a fiduciary responsibility, not only to safeguard their internal assets but also to protect stakeholders’ data, adhering to robust IT best practices. With a risk-based approach, our solution enables organizations to streamline their security and privacy processes, demonstrate compliance to third parties, and track program results over time. By proactively identifying and mitigating risks in order of their criticality to your organization, your IT Governance & Cybersecurity programs will operate with a higher level of efficiency and effectiveness, instilling confidence to all of your stakeholders.

  • Generate ready-made, configurable reports and dashboards to prove compliance to regulators and present to senior management.
  • Centralize compliance information in a unified repository with a comprehensive risk library to simplify management and ensure adherence to standards and regulations.
  • Conduct gap assessments against security and privacy frameworks like SOC 2, ISO 27001, NIST, GDPR, CCPA, and many more
  • Document controls and collect evidence to demonstrate their effectiveness.
  • Identify IT Security or Privacy issues and findings and track them to resolution.
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It’s a great tool that allows reporting, and not just staring at the smallest level, but all the way up to executive management level. Some of the tools and reports and plans that come out of there that goes straight to the executive committee or the steering committees, it really allows us to basically do our job easier at the same time as communicating to others as well.

Joe H. | Senior IT Governance and Risk Analyst, DentaQuest

The LogicManager DifferenceA Holistic Approach to Security & Privacy Risk Management

LogicManager Risk Management Platform Data Breach Response Policy Dashboard Reports

Business Decision InsightsFocus on What’s Important

Through our ERM software, we enable our customers to allocate more time to strategic risk management, reducing their involvement in tedious administrative activities like data cleansing and manipulation. Our solution enhances operational efficiency while uncovering the “unknown knowns” that risk managers may overlook, thus ensuring proactive identification and mitigation of risks.

Customer ExperienceStreamline Your Risk Management Program

Unlike other software that requires IT professional customization, our solution allows customers to control engagement through an end-user configuration. This approach enables faster time-to-value and allows organizations to evolve their programs over time, not to mention a quicker return on investment.

Business professionals high five over vendor management
Taking a risk-based approach to risk management

Risk-Based ApproachPrepare for Tomorrow’s Surprises Today

A risk-based approach is the key to effective governance, risk, and compliance. By adopting this methodology, organizations can prioritize their efforts across different departments, recognize potential hurdles and crucial interdependencies, and allocate resources appropriately. Embracing a risk-based mindset allows organizations to strategically allocate their resources to areas that hold the most value in terms of privacy protection and compliance.

HIPAA Risk Assessment Excel Spreadsheet

Complimentary DownloadHIPAA Risk Assessment Template

Safeguard your organization’s protected health information (PHI) with our HIPAA Risk Assessment Template. Our user-friendly template guides you through the process, ensuring no crucial elements are missed. After completing the assessment, our tool generates a comprehensive dashboard, perfect for presenting findings to upper management and key stakeholders. Download now to take the first step toward HIPAA compliance!

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CapabilitiesAn All-In-One Security & Privacy Risk Management Platform

Reporting & Dashboards

Prove compliance to regulators and present engaging reports to the board and senior management with ready-made, highly configurable reports and dashboards.

Custom Profile & Visibility Rules

Visibility rules allow for risk-based data collection, ensuring that high-risk events and resources are subject to additional due diligence and focusing your users on only relevant information.

Risk Library

House all of your compliance information in one centralized repository, complete with ready-made libraries of risks, standards, and regulations including GDPR, CCPA/CPRA, GLBA, NIST, SOC 2, HIPAA, & ISO 27001.

Workflow Capability

Maintain your security audit management responsibilities and track the status of your projects with easily accessible to-do lists.

Event Management

Automate the process of engaging managers to review employee entitlements by integrating your recurring file transfer process with LogicManager: simply drop a file into SFTP and sit back as a LogicManager event is created for review and sign-off.

One-Click Compliance

LogicManager’s One-Click Compliance AI searches through your existing library of IT and privacy-related controls, policies, and procedures and suggests which ones to leverage for demonstrating alignment, reducing internal labor costs of compliance.


Deploy automated testing that measures your IT governance and data privacy activities against privacy regulation controls to ensure you’re staying in alignment over time.

Risk Assessment

Prioritize your organization’s most critical resources and identify gaps in protection with intuitive and objective IT risk assessments.

Seamless System Connections

Our Integration Hub allows for seamless integration with over 500 popular third-party applications such as WorkDay, DocuSign, Office365, BitSight, RiskRecon, and accounts payable systems.

Frequently Asked QuestionsFoundations of Security & Privacy Risk Management

Privacy Risk Management Software is a specialized solution to manage privacy risks and ensure data protection compliance. It centralizes processes, tracks requirements, and simplifies regulatory adherence.

Key features include risk assessment, policy management, consent tracking, incident response planning, and auditing. The software helps assess and mitigate risks, monitor GDPR, CCPA, and other regulations, and demonstrate compliance to third parties.

Automating privacy-related activities, it ensures compliant and secure handling of personal data. Organizations proactively identify risks, monitor data protection, and maintain compliance records.

Overall, this software is vital for navigating privacy regulations, safeguarding personal data, and earning stakeholders’ trust. LogicManager’s IT Privacy Risk Management Software offers a comprehensive solution for these needs.

Security Risk Management Software is a specialized tool designed to identify and log critical assets, risks, and controls at various locations, enabling businesses to assess whether they are adequately protected by appropriate security measures aligned with their risk appetites. 

This software plays a crucial role in managing IT and Cybersecurity Risks, ensuring compliance with relevant regulations such as SOC 2, HIPAA, ISO 27001, PCI DSS, NIST Cybersecurity Framework, COBIT, and more. 

By centralizing compliance information in a unified repository and offering a comprehensive risk library, it simplifies management processes and ensures adherence to established standards and regulations. Additionally, the software facilitates gap assessments against security frameworks, enables control documentation and evidence collection, supports IT asset onboard and offboarding with proper access level management, and identifies and tracks IT security issues for prompt resolution, thus bolstering overall security risk management efforts.

Overall, Security Risk Management Software is crucial for businesses to proactively identify and address security risks while ensuring compliance with various regulations. LogicManager’s Security Risk Management Software provides the necessary tools and capabilities to streamline risk management processes and achieve robust security and regulatory compliance.

Data privacy is crucial in the digital age for several reasons including:

  • It protects personal information like names, addresses, and financial data, reducing the risk of identity theft and fraud.
  • It builds trust and confidence, especially in the See-Through Economy, where companies are exposed to public scrutiny. Prioritizing data privacy demonstrates ethical conduct, responsible data handling, and transparency, enhancing reputation and fostering trust.
  • Data privacy preserves individual rights to control their information and safeguards against potential abuses.
  • It ensures compliance with legal obligations like GDPR, avoiding penalties and reputational damage.
  • It mitigates data breach risks by implementing security measures and incident response plans.
  • It facilitates innovation and business opportunities by inspiring data sharing and responsible data use.
  • Finally, data privacy enables global operations by navigating data protection laws and regulations.

In today’s ever-evolving digital landscape, organizations bear a fiduciary responsibility to safeguard not only their internal assets but also their stakeholders’ data, adhering to robust IT best practices. By aligning with these practices, they not only improve their corporate governance approach beyond the minimum requirements but also enhance the overall company performance. The rapid rise of technology has introduced new challenges and risks, making cybersecurity of paramount importance in protecting both valuable assets and stakeholders’ data.

LogicManager uses the term See-Through Economy to explain the trend in fast-paced transparency, where consumers and investors are empowered to impact a company’s reputation. New technologies have left companies with nowhere to hide, meaning the See-Through Economy makes risk management more important than ever. With a mature ERM program, organizations can anticipate what’s ahead, uphold their reputation, and protect their community, ensuring they maintain trust in the face of potential risks exposed by the transparency trend.

By taking a risk-based approach and utilizing risk management software, organizations can proactively identify and address data privacy and cybersecurity risks, enhance compliance with regulations, and protect personal information effectively. These measures help establish robust data privacy and cybersecurity compliance policies, monitor the performance of the programs over time, and instill confidence among stakeholders that their privacy and security rights are being respected and protected.

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Learn How LogicManager’s Learn How LogicManager’s Security and Privacy Risk Management Bundle Can Help Transform Your IT Governance and Cybersecurity Program

Speak with one of our risk specialists today and discover how you can empower your organization to uphold their reputation, anticipate what’s ahead, and improve business performance through strong governance.

ERM Advisor Risk Management Software Support

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