Don’t reinvent the wheel; leverage our centralized risk library to help identify risks at your own organization. Similarly, browse our readiness library to benchmark your compliance program. Once you’ve identified risks and other gaps, generate a dynamic enterprise heatmap to visualize your risks in a more meaningful way.

LogicManager offers a variety of out-of-the-box risk assessments and templates to streamline your evaluation process. You can also complete readiness assessments for virtually any compliance standard or framework.

Get a list of controls you already have in place that are mitigating a risk, as well as suggested controls for new risks, to ensure you’re building your risk program on a foundation of best practices. Streamline your mitigations even further by automating the policy attestation process from start to finish.

Monitor the effectiveness of your program over time through testing, collecting KRI/KPIs and other key metrics. Complete monitoring alongside the policy portal, where you can reference all of your policies in one centralized location. These functionalities also streamline your audit program by facilitating resource assessment and management.

Completing all of your work within LogicManager automatically builds a sound, time-stamped audit trail, making it easy to generate reports and dashboards for inquiring minds. Our robust reporting engine, equipped with out-of-the-box configurable report templates, allows you to quickly create reports tailored to your specific needs, saving you time while ensuring accuracy and compliance.