New Configurable Out-of-the-Box Reports

Staying ahead of the curve means having the right insights at your fingertips. That’s why we’ve redesigned our most popular reports – the ones our LogicManager community have sworn by for years. While we were at it, we made them configurable so you can tailor them for your unique needs. They’re all available right now “out of the box” with more coming soon!

Why You’ll Love These New Reports:

• Available out-of-the-box – starting with 12 new reports, and more coming soon — each built on best practices from the LogicManager community.
• Fully configurable – reorder fields, add new fields, and manage filters to make them truly your own.
• Packed with insights and best practices – empower your decision-making with reports built on LogicManager’s best practices, delivering the business insights you need.

Designed Based on Your Feedback

At LogicManager, we believe that the best innovations come directly from those who use our platform every day. That’s why we formed a Reporting Council with our valued customers, gathering direct feedback to shape these new reports. The result? Twelve redesigned reports specifically tailored for Enterprise Risk Management, Third Party Risk Management, and Internal Audit. These reports seamlessly integrate with our Solution Packages, ensuring a cohesive experience across all your risk management activities.

Introducing 12 Redesigned Reports for Your Most Crucial Tasks:

Top Risks Report and Risk Assessment Dashboard

These tools are designed for Board or Committee members who need to view the most significant risks. The Top Risks Report allows you to choose the top number of risks you would like to see either by plan or across the enterprise, focusing on areas of highest concern. The Risk Assessment Dashboard provides a summary-level view of a particular plan by displaying the risks within it using various heat maps, charts, and summary tables.

Risk Assessment Report

Tailored for Department Heads, Plan Owners, or Directors, this report offers insights into respective risk environments. It provides a detailed narrative format of a risk assessment, walking through each risk individually.

Risk Control Matrix Report

Designed for Chief Risk Officers, this report gives a detailed overview of each risk indicator, including its scoring, reasoning, and related mitigations. It is optimized to be exported into formats like Excel or PDF for easy data manipulation or presentation.

Third Party True Risk Report and Third Party Risk Management Dashboard

These reports are essential for Board Members to understand the risk landscape and ensure effective management of third-party risks. They provide comprehensive views of third-party risks.

Third Party Risk and Criticality Report

This report is crucial for Third Party Relationship Owners. It focuses on managing and mitigating risks associated with third-party engagements, providing insights into the criticality and risk level of third-party relationships.

Task Report:

Ideal for Team or Department leads, this report helps monitor the status of tasks, allowing for easy tracking of progress and ensuring timely completion of objectives.

Third Party Spend Report:

Ideal for Finance and Account teams, this report provides a comprehensive view of third-party contract amounts and details, empowering users to make informed decisions, optimize processes, and manage costs effectively.

Policy Management Overview Report:

Ideal for Board and Committee members, this report offers a high-level overview of policy exceptions, their statuses, and core process dependencies, supporting governance roles and oversight responsibilities.

Internal Audit Planning and Scoping Report:

Ideal for Audit Managers and Senior Management, this report provides detailed insights into audit planning, including references, top risks, and controls, ensuring proper scoping, risk assessment, and resource allocation for effective audit execution.

Internal Audit Fieldwork Report:

Ideal for Audit Managers and Senior Management, this report supports effective governance by providing insights into internal controls and risk management, helping to track progress, implement improvements, and ensure accountability across the organization.

Start Using LogicManager’s Out-of-the-Box Configurable Reports & Dashboards

These out-of-the-box reports are designed to help you stay ahead of risks, streamline your processes, and make more informed decisions. Ready to try them out?

Find them in the LogicManager Report Portal: Documents > LogicManager Reports > LM 2.0 Reports.

If you need help, LMX – your AI-powered sidekick – is standing by to guide you. We can’t wait to see how you’ll use these reports to make an impact!