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LogicManager Features

What are the features of LogicManager?

Monitoring

  • Constant Monitoring

Management Tools

  • Standardization

Regulatory Change Management

  • Content Library
  • Updates

Risk Management

  • Risk Identification
  • Risk Classification
  • Risk Methodology
  • Goals Monitoring

Third Party & Supplier Risk Management

  • Supplier Scoring

Platform

  • Security & Privacy
  • Flexibility

Services

  • Implementation
  • Training & Learning
  • Customer Support
  • Professional Services

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Filter for Features

Monitoring

Constant Monitoring

Monitors systems constantly in real-time. 14 reviewers of LogicManager have provided feedback on this feature.
80%
(Based on 14 reviews)

Timely Alerts

Alerts users of incidents and issues as soon as they arise. This feature was mentioned in 12 LogicManager reviews.
83%
(Based on 12 reviews)

TIcket Accuracy

As reported in 10 LogicManager reviews. Generates accurate incident reports.
87%
(Based on 10 reviews)

AI Monitoring

Utillizes AI to monitor and report on incidents in real-time.

Not enough data

Vendor Performance

Track vendor performance using supplier data such as a history of transactions and contracts.

Not enough data

Notifications

Send alerts and notifications when corrective actions are needed to address supplier risk.

Not enough data

Oversight

Perform ongoing due diligence activities to auto calculate overall risk for each vendor.

Not enough data

Management Tools

Ticket Assignment

As reported in 11 LogicManager reviews. Assigns tickets to relevant team members.
89%
(Based on 11 reviews)

Standardization

As reported in 14 LogicManager reviews. Cultivates a standardized workflow for enhanced organization.
83%
(Based on 14 reviews)

Lifecycle Visualization

Grants transparent overviews for the lifecycle of each incident. This feature was mentioned in 11 LogicManager reviews.
88%
(Based on 11 reviews)

Audit Management

Audit Types

Define different types of audits such as regular, ad-hoc, or industry-specific.

Not enough data

Validation Rules

Provide rules that can be used to validate audits based on predefined criteria.

Not enough data

Templates & Forms

Based on 12 LogicManager reviews. Provide out of the box audit templates and forms for various processes and industries.
78%
(Based on 12 reviews)

Checklists

Auditors can use checklists for multiple processes, both online and offline. 10 reviewers of LogicManager have provided feedback on this feature.
88%
(Based on 10 reviews)

Audit Trail

Displays all the changes made during audits, including details such as username, timestamp, or type of change.

Not enough data

Regulatory Change Management

Content Library

As reported in 15 LogicManager reviews. Create and maintain a library of regulatory content for compliance purposes.
86%
(Based on 15 reviews)

Updates

Ability to maintain regulatory content and documents up to date. 15 reviewers of LogicManager have provided feedback on this feature.
81%
(Based on 15 reviews)

Learning

Based on 12 LogicManager reviews. Include educational content to update employees and managers on regulatory changes.
72%
(Based on 12 reviews)

Action Plans

Define and implement corrective and preventive action plans for regulatory change. This feature was mentioned in 12 LogicManager reviews.
79%
(Based on 12 reviews)

Tests

Include models and tools to perform internal tests that simulate regulatory controls.

Not enough data

Impact Analysis

Estimate the impact of regulatory changes on the operations of the company. 10 reviewers of LogicManager have provided feedback on this feature.
82%
(Based on 10 reviews)

Risk Management

Risk Identification

Identify various risk factors such as the inadequate use of technology, human factor, or external risks. 16 reviewers of LogicManager have provided feedback on this feature.
88%
(Based on 16 reviews)

Risk Classification

As reported in 16 LogicManager reviews. Ability to classify risks based on risk type, severity, and custom criteria.
85%
(Based on 16 reviews)

Risk Methodology

Support for various methodologies and frameworks for risk management. This feature was mentioned in 16 LogicManager reviews.
84%
(Based on 16 reviews)

Goals Monitoring

Monitor risk management performance against goals and objectives. This feature was mentioned in 14 LogicManager reviews.
79%
(Based on 14 reviews)

Third Party & Supplier Risk Management

Supplier Scoring

As reported in 13 LogicManager reviews. Users can assign scores to suppliers based on the estimated risk of doing business with them.
83%
(Based on 13 reviews)

Contract Review

Review vendor contracts and profiles to ensure compliance with regulation and internal policies.

Not enough data

Vendor Performance

Track vendor performance using supplier data such as a history of transactions and contracts. This feature was mentioned in 12 LogicManager reviews.
79%
(Based on 12 reviews)

Supplier KPIs

As reported in 10 LogicManager reviews. Track vendor risk KPIs such as the time it takes vendors to respond to security incidents.
80%
(Based on 10 reviews)

Business Continuity Management

Recovery Plans

As reported in 10 LogicManager reviews. Ability to create and compare recovery plans using standard out of the box templates.
80%
(Based on 10 reviews)

Procedure Templates

Includes a library of procedures and standard plan templates.

Not enough data

Crisis Management

Procedures to implement crisis management plans and actions.

Not enough data

Ethics and Compliance Learning

Standard Courses

Include out of the box courses for ethics and compliance.

Not enough data

Regulatory Certifications

Track mandatory certifications imposed by governmental institutions.

Not enough data

Functionality

Customized Vendor Pages

Allows vendors to own and update their vendor page with security and compliance documentation to share with customers

Not enough data

Centralized Vendor Catalog

Allows companies to assess vendors profiles in a centralized catalog

Not enough data

Questionnaire Templates

Offers standardized security and privacy framework questionnaire templates

Not enough data

User Access Control

Offers role based access controls to allow only permissioned users to utilize various parts of the software.

Not enough data

Risk assessment

Risk Scoring

Offers built-in or automated vendor risk scoring

Not enough data

4th Party Assessments

Offers tools to assess fourth parties -- your vendor's vendors

Not enough data

Monitoring And Alerts

Monitors changes in risk and sends notifications, alerts, and reminders for specific actions including: upcoming assessments, profile access requests, etc

Not enough data

AI Monitoring

Uses AI to alert administrators to changes in risk scoring through continuous monitoring.

Not enough data

Platform

Integration

Delivers APIs and standard integrations with other software systems. 12 reviewers of LogicManager have provided feedback on this feature.
68%
(Based on 12 reviews)

Security & Privacy

Based on 14 LogicManager reviews. Complies with security and privacy regulations and standards.
83%
(Based on 14 reviews)

Flexibility

Facilitates software configuration without the need for technical experise. This feature was mentioned in 15 LogicManager reviews.
86%
(Based on 15 reviews)

Services

Implementation

Based on 16 LogicManager reviews. Assists customes through all the phases of the implementation process.
85%
(Based on 16 reviews)

Training & Learning

Provides software users with training courses and learning content. 16 reviewers of LogicManager have provided feedback on this feature.
84%
(Based on 16 reviews)

Customer Support

Delivers customer and technical support, directly or trough partners. This feature was mentioned in 16 LogicManager reviews.
88%
(Based on 16 reviews)

Professional Services

The vendor provides consulting services such as business process reengineering. This feature was mentioned in 15 LogicManager reviews.
84%
(Based on 15 reviews)

Planning

Program Management

Allows users to create programs to deal with potential threats.

Not enough data

Resource Modelling

Dependency mapping of resources includes what-if scenarios.

Not enough data

Recovery Plans

Ability to create and compare recovery plans using standard out of the box templates.

Not enough data

Templates

Includes a library of procedures and standard plan templates.

Not enough data

Execution

Crisis Management

Procedures to implement crisis management plans and actions.

Not enough data

Workflows

Workflows to assign tasks to users based on their role and the severity of the issue.

Not enough data

Analytics

Business Impact Analysis

Identify the impact of threats on various departments or business entities.

Not enough data

Plan Reporting

Analyse plan characteristics such as completion time or performance.

Not enough data

Recovery KPIs

Provide information on recovery KPIs such as recovery time progress and recovery time actual.

Not enough data

Integration

Integrated Risk Management

Integrates with Integrated Risk Management software.

Not enough data

Disaster Recovery

Integrates with Disaster Recovery software.

Not enough data

EMNS

Integrates with Emergency Mass Notification Systems.

Not enough data

Risk Assessment

Scoring

Users can assign scores to suppliers based on the estimated risk of doing business with them.

Not enough data

AI

Utilize artificial intelligence to analyze third party risks.

Not enough data

Risk Control

Reviews

Review vendor contracts and profiles to ensure compliance with regulation and internal policies.

Not enough data

Policies

Manage and enforce internal policies related to vendor risk management and controls.

Not enough data

Workflows

Provide workflows to mitigate risk and escalate issues proactively.

Not enough data

Reporting

Templates

Include reporting templates for activities such as audits and vendor evaluation.

Not enough data

Centralized Data

Consolidate data from multiple systems that manage supplier information.

Not enough data

360 View

Provide a 360 view of suppliers which can be shared with internal or external users.

Not enough data

Generative AI

AI Text Generation

Allows users to generate text based on a text prompt.

Not enough data

AI Text Generation

Allows users to generate text based on a text prompt.

Not enough data

AI Text Summarization

Condenses long documents or text into a brief summary.

Not enough data

AI Text Summarization

Condenses long documents or text into a brief summary.

Not enough data

AI Text Generation

Allows users to generate text based on a text prompt.

Not enough data

AI Text Generation

Allows users to generate text based on a text prompt.

Not enough data

AI Text Summarization

Condenses long documents or text into a brief summary.

Not enough data

AI Text Generation

Allows users to generate text based on a text prompt.

Not enough data

AI Text Summarization

Condenses long documents or text into a brief summary.

Not enough data

AI Text Generation

Allows users to generate text based on a text prompt.

Not enough data

AI Text Summarization

Condenses long documents or text into a brief summary.

Not enough data

AI Tasks

Automates basic tasks and workflows utilizing AI.

Not enough data

Workflows - Audit Management

Audit Trail

Displays all the changes made during audits, including details such as username, timestamp, or type of change in a centralized repository.

Not enough data

Recommendations

Coordinate and track recommended remediation actions.

Not enough data

Collaboration Tools

Facilitates collaboration between teams and stakeholders through shared workspaces.

Not enough data

Integrations

Integrates with risk management platforms, GRC tools, and other systems.

Not enough data

Planning & Scheduling

Facilitates the creation of audit plans, schedules, and reminders.

Not enough data

Documentation - Audit Management

Templates & Forms

Provide out of the box audit templates and forms for various processes and industries.

Not enough data

Checklists

Provides checklists

Not enough data

Reporting & Analytics - Audit Management

Dashboard

Dashboard provides real time or near real time updates and notifications in a centralized location.

Not enough data

Audit Performance

Provide information on the performance of the audit activities and processes.

Not enough data

Industry Compliance

Ensures audits are compliant with industry-specific regulations and standards.

Not enough data

Generative AI - Security Compliance

Predictive Risk

Can analyze patterns and trends in security data to predict potential compliance risks.

Not enough data

Automated Documentation

Can automate the creation of compliance documentation by quickly generating accurate and comprehensive reports.

Not enough data

Generative AI - Vendor Security and Privacy Assessment

Text Summarization

Utilizes AI to summarize security questionnaires.

Not enough data

Text Generation

Automate text responses to common security assessment questions.

Not enough data

Monitoring - IT Risk Management

AI Monitoring

Utillizes AI to monitor and report on incidents in real-time.

Not enough data

Platform AI Features - Policy Management

Reports

Can generate reports on policy compliance trends using AI.

Not enough data

Workflow Management

Uses AI to automate common workflow tasks such as policy creation, distribution, and updates.

Not enough data

Operational Risk Management

Operational Risk Methodology

Support various methodologies and frameworks for operational risk management such as ISO 31000 and COSO.

Not enough data

Operational Risk Classification

Ability to classify risks based on risk type, severity, and custom criteria.

Not enough data

Operational Risk Identification

Identify various risk factors such as the inadequate use of technology, human factor, or external risks.

Not enough data

Business Resilience

Business Continuity

Support business continuity plans through integrations with business continuity software, incident response, or controls planning

Not enough data

Compliance Management

Reduce risk of legal liability through regulations and standards compliance.

Not enough data

Agentic AI - IT Risk Management

Autonomous Task Execution

Capability to perform complex tasks without constant human input

Not enough data

Multi-step Planning

Ability to break down and plan multi-step processes

Not enough data

Agentic AI - Third Party & Supplier Risk Management

Adaptive Learning

Improves performance based on feedback and experience

Not enough data

Decision Making

Makes informed choices based on available data and objectives

Not enough data

Agentic AI - Business Continuity Management

Multi-step Planning

Ability to break down and plan multi-step processes

Not enough data

Adaptive Learning

Improves performance based on feedback and experience

Not enough data

Agentic AI - Operational Risk Management

Proactive Assistance

Anticipates needs and offers suggestions without prompting

Not enough data

Generative AI- Business Continuity Management

Automated Plan Generation

Creates or updates business continuity plans by transforming organizational inputs and templates into detailed, customized documents that align with industry standards and regulatory requirements.

Not enough data

AI-Generated Post-Incident Reports and Summaries

Compiles available data into clear summaries and analytical reports that outline what happened, the impact, response actions, and lessons learned after an incident or test.

Not enough data

Agentic AI - Incident Management

Autonomous Task Execution

Capability to perform complex tasks without constant human input

Not enough data

Multi-step Planning

Ability to break down and plan multi-step processes

Not enough data

Cross-system Integration

Works across multiple software systems or databases

Not enough data

Adaptive Learning

Improves performance based on feedback and experience

Not enough data

Natural Language Interaction

Engages in human-like conversation for task delegation

Not enough data

Proactive Assistance

Anticipates needs and offers suggestions without prompting

Not enough data

Decision Making

Makes informed choices based on available data and objectives

Not enough data

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