I love using LogicManager's finding remediation tracking and audit planning calendar. The finding remediation tracking is valuable because every audit finding gets assigned to someone with a due date, staying visible until real evidence of the fix is uploaded. This ended the problem of findings disappearing and quietly being forgotten. I also appreciate the audit planning calendar as it allows me to see our whole year of planned audits in one view, which makes resourcing our small team much easier than the spreadsheet we used before. Additionally, their consultant's understanding of internal auditing as a discipline—not just their own software—helped us avoid structuring things in a regrettable way. Review collected by and hosted on G2.com.

Some of my complaint is for the report formatting is rigid. Because when our board, one findings presented as if way, the built-in templates do not flex much, so I still end up building separate deck for board meetings. And another thing is with the user permission set is confusing. Figuring out exactly what each role should see took more trial and error than I expected. And I made a couple of permission mistakes early on that gave people access they should not have. They should provide more user guidance for the permission setup. Because it is really confusing and I think the video or documented user guidance will be helpful in this case. Review collected by and hosted on G2.com.

I like that it’s truly a risk-based approach. It’s highly customizable, and it supports relationship mapping so you can connect assets, locations, vendors, controls, policies, and more. Review collected by and hosted on G2.com.

It can become administratively heavy.

One of its biggest strengths—its flexibility—can also turn into a weakness.

Without strong governance, it’s easy to end up with too many custom fields and too many workflows, along with duplicate risks, inconsistent scoring methodologies, and forms that become confusing for end users. Review collected by and hosted on G2.com.

LogicManager provides a centralized, end-to-end system for governance, compliance, and regulatory programs. It also enables a centralized platform to manage a business continuity or business resiliency program while also collecting data that supports disaster recovery. LogicManager's taxonomy enables business continuity managers to connect applications to the business processes that depend on them, vendors that support them, employees who complete the process, and the other assets involved. The reports from this data are fantastic enablers for completing a business impact analysis and identifying dependencies that create risks. Review collected by and hosted on G2.com.

LogicManager has a steep learning curve, but they have greatly improved their e-learning, and the added videos are a great addition. Review collected by and hosted on G2.com.

We were looking to develop a database to track litigation and outside counsel invoices. While reviewing LogicManager, I noticed it includes Litigation/Legal Issues Tracking under Events, and we were thrilled to see it was exactly what we needed. We’re now working with the Onboarding & Enablement Manager to build out the forms, fields, and workflow. Totally awesome! Review collected by and hosted on G2.com.

The workflow overview is too small and needs upgrading to display the entire workflow without requiring excessive navigation up and down the page. Review collected by and hosted on G2.com.

Streamlines the compliance review and keeps things better organized to easily refer back to. Review collected by and hosted on G2.com.

Sometimes the questions aren't exactly relevant, clear, or some even seem redundant Review collected by and hosted on G2.com.

The platform is very easy to understand at a high level and users/administrators need very little training to begin utilizing it. I am the primary system administrator and there have been several iterations of how we have implemented our controls in LogicManager. Each time we have made sweeping changes the support team has been incredibly helpful and assisted in any way necessary (uploading spreadsheets / creating reports / etc...). Review collected by and hosted on G2.com.

The re-negotiation process has been "interesting' to say the least. We have been customers for 9 years and were basically ghosted by our LogicManager support team. We are required to do an RFP every 3 years and our rate increase was a staggering 560%. The response was held until there was only a few hours left in the RFP which burned significant time. I assumed we would stay loyal customers until this disrespectful response. Review collected by and hosted on G2.com.

It has ok customization, but sometimes they force their reports/customizations on you, and it does not come out as you want. Review collected by and hosted on G2.com.

Does not have a good audit trail when changes are made, you have to figure out how to configure a report to pull an audit trail. Changes made to plans are not immediately reflected when printing out the plan/report it takes an overnight update for that to show or a forced refresh, but if you force a refresh without letting other users know it could mess up the changes they are making. Review collected by and hosted on G2.com.

We used to to vendor management by worksheets, now with automation and direct communication to the vendor it frees up so much of my time. Review collected by and hosted on G2.com.

Some of the screens take a bit of digging to find, and they aren’t always easy to locate right away. Review collected by and hosted on G2.com.

Risk assessment output is helpful. We don't use it for a lot of other functions Review collected by and hosted on G2.com.

Reports are difficult to produce and get the requested fields. Review collected by and hosted on G2.com.

The best part about logic manager is that it makes it easy to share tasks and track progress. The task list section is also very straightforward and makes it simple to complete tasks. Review collected by and hosted on G2.com.

Searching for different projects or models can be hard. Review collected by and hosted on G2.com.