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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Monitoring
Constant Monitoring | As reported in 13 LogicManager reviews. Monitors systems constantly in real-time. | 79% (Based on 13 reviews) | |
Timely Alerts | As reported in 11 LogicManager reviews. Alerts users of incidents and issues as soon as they arise. | 83% (Based on 11 reviews) | |
TIcket Accuracy | Generates accurate incident reports. | 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 | Based on 10 LogicManager reviews. Assigns tickets to relevant team members. | 90% (Based on 10 reviews) | |
Standardization | Based on 13 LogicManager reviews. Cultivates a standardized workflow for enhanced organization. | 83% (Based on 13 reviews) | |
Lifecycle Visualization | Grants transparent overviews for the lifecycle of each incident. This feature was mentioned in 10 LogicManager reviews. | 88% (Based on 10 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 | As reported in 11 LogicManager reviews. Provide out of the box audit templates and forms for various processes and industries. | 76% (Based on 11 reviews) | |
Checklists | Auditors can use checklists for multiple processes, both online and offline. | Not enough data | |
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 | Based on 14 LogicManager reviews. Create and maintain a library of regulatory content for compliance purposes. | 85% (Based on 14 reviews) | |
Updates | Ability to maintain regulatory content and documents up to date. This feature was mentioned in 14 LogicManager reviews. | 80% (Based on 14 reviews) | |
Learning | Include educational content to update employees and managers on regulatory changes. 11 reviewers of LogicManager have provided feedback on this feature. | 70% (Based on 11 reviews) | |
Action Plans | As reported in 11 LogicManager reviews. Define and implement corrective and preventive action plans for regulatory change. | 77% (Based on 11 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. | Not enough data |
Risk Management
Risk Identification | Identify various risk factors such as the inadequate use of technology, human factor, or external risks. This feature was mentioned in 15 LogicManager reviews. | 87% (Based on 15 reviews) | |
Risk Classification | Ability to classify risks based on risk type, severity, and custom criteria. This feature was mentioned in 15 LogicManager reviews. | 84% (Based on 15 reviews) | |
Risk Methodology | Support for various methodologies and frameworks for risk management. 15 reviewers of LogicManager have provided feedback on this feature. | 83% (Based on 15 reviews) | |
Goals Monitoring | Monitor risk management performance against goals and objectives. 13 reviewers of LogicManager have provided feedback on this feature. | 77% (Based on 13 reviews) |
Third Party & Supplier Risk Management
Supplier Scoring | As reported in 12 LogicManager reviews. Users can assign scores to suppliers based on the estimated risk of doing business with them. | 82% (Based on 12 reviews) | |
Contract Review | Review vendor contracts and profiles to ensure compliance with regulation and internal policies. | Not enough data | |
Vendor Performance | As reported in 11 LogicManager reviews. Track vendor performance using supplier data such as a history of transactions and contracts. | 77% (Based on 11 reviews) | |
Supplier KPIs | Track vendor risk KPIs such as the time it takes vendors to respond to security incidents. | Not enough data |
Business Continuity Management
Recovery Plans | Ability to create and compare recovery plans using standard out of the box templates. | Not enough data | |
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 |
Platform
Integration | As reported in 11 LogicManager reviews. Delivers APIs and standard integrations with other software systems. | 65% (Based on 11 reviews) | |
Security & Privacy | Based on 13 LogicManager reviews. Complies with security and privacy regulations and standards. | 82% (Based on 13 reviews) | |
Flexibility | As reported in 14 LogicManager reviews. Facilitates software configuration without the need for technical experise. | 85% (Based on 14 reviews) |
Services
Implementation | Assists customes through all the phases of the implementation process. 15 reviewers of LogicManager have provided feedback on this feature. | 84% (Based on 15 reviews) | |
Training & Learning | Provides software users with training courses and learning content. 15 reviewers of LogicManager have provided feedback on this feature. | 83% (Based on 15 reviews) | |
Customer Support | Based on 15 LogicManager reviews. Delivers customer and technical support, directly or trough partners. | 87% (Based on 15 reviews) | |
Professional Services | Based on 14 LogicManager reviews. The vendor provides consulting services such as business process reengineering. | 83% (Based on 14 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 |
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 |
