Security Risk Management

IT Security Risk Management to Protect Your Reputation

LogicManager’s Security Risk Management solution empowers organizations to more effectively manage IT and Cybersecurity Risks and ensure compliance with regulations such as SOC 2, HIPAA, & ISO 27001, PCI DSS Compliance, NIST Cybersecurity Framework, COBIT, and more. Our IT Security & Governance solutions are fueled by a risk-based approach that allows customers to address risks in order of criticality. Adoption of this methodology will enable more efficient and thorough framework gap assessments, evidence collection, third party validation of completeness, issue and findings tracking, and reporting packages.

  • 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 frameworks and regulations like SOC 2, HIPAA, ISO 27001, and more
  • Document controls and collect evidence to demonstrate their effectiveness.
  • Conduct IT asset onboard & offboarding while ensuring proper access levels throughout your organization
  • Identify IT Security issues and findings and track them to resolution.
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For additional value:

Why Logicmanager? – Users of LogicManager’s ERM software explain how their ITRM programs have benefited from our platform and expert advisory service.

Customer Success StoriesExplore How Companies Overcame Challenges With Our Security Risk Management Solution

Cybersecurity pie chart

ERM Can Save Millions: Cybersecurity Case Study

A Santa Barbara-based non-profit organization suffered a breach of over 30,000 medical records caused by a third-party vendor that housed personal health information (PHI) without adequate security measures to safeguard the data, a disaster that could have been prevented with proper cybersecurity risk management.

What Our Customers Are Saying...

“We’ve been able to create a centralized place to house multiple review processes that were previously handled via email. This has enabled tracking, reporting, and visibility to processes that wasn’t available before LogicManager. The Customer Support team has been amazing! Everyone I’ve interacted with has offered positive solutions and offered assistance.”
Compliance Change Management Specialist
Financial Services
“I have implemented LogicManager across four organizations and believe it to be the best product out there for ERM. The company listens to the feedback from end users and incorporates that into system enhancements and upgrades. The Advisory Analysts are like having an add to staff, as they assist in identifying and sharing ideas to address customer use cases.”
AVP - ICFR & Vendor Risk Manager
Financial Services
“The overall experience has been very positive. The implementation team has done a great job of walking us step by step through the set up process. The initial introduction to the software was overwhelming, but through careful guidance and instruction, the system has become much easier to navigate. Continued familiarity with the product is creating more confidence in using the system. The software allows you to centralize processes and create efficiencies throughout the organization. Once the processes are built out, they system allows you to automate reminders to ensure on-going compliance with federal regulatory requirements.”
SVP, Senior Compliance Manager
Banking

The LogicManager DifferenceA Holistic Approach to Security 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.

GDPR Checklist Graphic

Complimentary DownloadNIST Cybersecurity Framework Annotated Guide

Learn about the NIST Cybersecurity Framework, its key categories and subcategories, and how a risk-based approach can help your organization comply with this industry standard in our eBook, which also provides steps to identify, assess, mitigate, and monitor risk while partnering with an ERM system.

CapabilitiesAn All-In-One Security 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.

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Risk Assessment

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

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Risk Library

House all of your compliance information in one centralized repository, complete with ready-made libraries of risks, standards, and regulations.

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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.

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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.

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Workflow Capability

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

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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.

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Frequently Asked QuestionsFoundations of Security Risk Management

Security Risk Management software helps you identify and log critical assets, risks, and controls at each location to assess if they are protected with the right security measures that match the business’s risk appetites.

Cybersecurity risk management is the process of identifying an organization’s digital assets, reviewing existing security measures, and implementing solutions to either continue what works or mitigate security risks that may pose threats to a business.

By taking a risk-based approach to cyber security risks, you will be able to prioritize risks in terms of importance and threat to the business to more effectively and efficiently manage risk.

Implementing a risk-based approach to cybersecurity risk management typically involves the following steps:

  1. Risk Identification: Identify and document potential threats, vulnerabilities, and risks specific to the organization’s information systems, assets, and operations. This can be done through risk assessments, security audits, and analysis of historical data.
  2. Risk Assessment: Evaluate the identified risks by assessing their likelihood of occurrence and potential impact. This involves considering factors such as the probability of a threat exploiting a vulnerability and the potential consequences of such an event.
  3. Risk Prioritization: Prioritize risks based on their potential impact and importance to the organization. This can be achieved by assigning risk levels or scores to each identified risk, taking into account factors such as the likelihood of occurrence and potential business impact.
  4. Risk Mitigation: Develop and implement risk mitigation strategies and controls to reduce the likelihood or impact of identified risks. This may involve implementing security measures, such as firewalls, encryption, access controls, employee training, and incident response plans.
  5. Monitoring and Review: Continuously monitor and review the effectiveness of the implemented risk mitigation measures. Regularly reassess risks to ensure that they are up to date and aligned with the evolving threat landscape and business priorities.

According to Gartner, IT risk management (ITRM) products are “software and services that operationalize the risk management life cycle of cyber and IT risks in the context of an organization’s mission. ITRM products are deployed to establish a central hub that facilitates business-related risk management.”

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, you can anticipate what’s ahead, uphold your reputation and protect your community.

Additional Resources

competitive advantage
SOC 2 Compliance Checklist

Request a DemoLearn How LogicManager’s Security Risk Management Software 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.

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© LogicManager, Inc. 2025
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