Enterprise Policy Management

Policy Management Software to Protect Your Reputation

LogicManager’s Enterprise Policy Management software empowers organizations to more effectively and efficiently create, implement, measure, and oversee your policy programs. Our software centralizes the information needed to know not only what the policies are, but who is involved and what their individual responsibilities will be when the policy workflow is kicked off. By leveraging a risk-based approach, you will also be able to see which policies are most critical to your daily operations to make sure the relevant stakeholders will be notified to complete their necessary tasks.

  • Create a centralized repository of all of the policies that need to be tracked across the enterprise
  • Review, update, and approve changes to any new or existing policies
  • Ensure that everyone’s up to speed on new and existing policies by assigning out policy attestations and questionnaires
  • Track exceptions requests that are made to policies, learn how to approve them, and set up alerts to know when that exception will expire
  • Deliver engaging reports on the efficacy of your policies, the status of policy reviews, or anything you want with our robust reporting engine
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Why Logicmanager? – Users of LogicManager’s ERM software explain how they have benefited from our platform and expert advisory service.

I know before we were keeping things on multiple spreadsheets and trying to set up tasks within Outlook. So, having the capability to set up automatic notifications within LogicManager and schedule recurring tasks has been very, very beneficial.

Bill Lovett | AVP of Vendor Risk Management, Stonegate Mortgage Corporation

The LogicManager DifferenceA Holistic Approach to Enterprise Policy 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.

Powerful Policies Inforgraphic

Complimentary Infographic:3 Steps for More Powerful Policies

This infographic is full of concrete data and digestible visuals that will help you put more power behind your policies in 3 easy steps.

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CapabilitiesAn All-In-One Enterprise Policy Management Platform

Reporting & Dashboards

Deliver engaging reports on the efficacy of your policies, the status of policy reviews, or anything you want with our robust reporting engine.

Home Screen Customizations

House accurate and actionable data in one centralized platform that’s fully scalable to your organization’s specific needs.

Custom Profile & Visibility Rules

Dynamically track and document relevant details, all while restricting access to sensitive information.

Workflow Capability

Automate your policy management workflow with automated notifications, tasks, and reminders prompted by any event you like, such as an upcoming review date.

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.

Policy Portal & Attestations

Ensure that everyone’s up to speed on new and existing policies by assigning out policy attestations and questionnaires.

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 Enterprise Policy Management

Enterprise Policy Management Software serves as the hub within your company to not only store, but create, edit, and roll out policies and procedures. Our software allows you to keep the policy information in one place, removing the need for spreadsheets and eliminating manual error from the equation. Additionally, the use of software to manage your policy program will allow you to better measure adoption and track exceptions as necessary.

To serve as the guiding light within your organization to ensure all stakeholders are compliant with the latest regulatory environment and policies, both internally and externally.

Your policies serve as the playbook of your organization. They ensure that you are staying on top of ever-evolving regulatory demands and internally driven requests.

It is the playbook of your organization. This ensures that you are staying on top of ever-changing regulatory demands and remaining in compliance across all relevant areas.

Request a DemoLearn How LogicManager’s Enterprise Risk Assessments Can Transform Your Enterprise Risk Management 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.

Businesswoman with ERM Software Dashboards

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