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
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 |