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LogicManager

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130 reviews
  • 1 profiles
  • 11 categories
Average star rating
4.2
Serving customers since
2005
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LogicManager Reviews

Review Filters
Profile Name
Star Rating
75
36
11
5
3
Verified User in Banking
UB
Verified User in Banking
10/14/2026
Validated Reviewer
Verified Current User
Review source: Seller invite
Incentivized Review

Customizable Forms and Solid Reports, but Missing Dynamic Logic and Timestamping

Some of the forms are customizable, which is helpful. The reports are reasonable as well.
JG
Jillian G.
10/08/2026
Validated Reviewer
Verified Current User
Review source: In-app
Incentivized Review

Using it for marketing compliance reviews

Streamlines the compliance review and keeps things better organized to easily refer back to.
JM
Jerry M.
08/25/2026
Validated Reviewer
Review source: Seller invite
Incentivized Review

Efficient Audit Management with Some Flexibility Challenges

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.

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HQ Location:
Boston, MA

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What is LogicManager?

LogicManager is enterprise risk management (ERM) software that helps organizations identify, assess, prioritize, monitor, manage, and report on risk across the enterprise. The platform connects risks with the controls, processes, policies, vendors, and strategic objectives to eliminate "unknown knowns"—critical operational risks trapped in organizational silos, giving leadership a centralized, board-ready system of record to fulfill their fiduciary duties of oversight and protect business performance. LogicManager takes a cross-functional, Program-centric approach to risk management. Instead of restricting collaboration through traditional seat-based pricing, LogicManager licenses distinct risk domains as Programs with unlimited user seats, ensuring that every stakeholder can actively participate in the risk lifecycle to enforce Separation of Duties (SoD) and drive more informed, accountable decisions. At the center of the platform is Risk Ripple Assurance, LogicManager's connected risk model. Risk Ripple maps relationships between risks, controls, processes, vendors, and objectives so teams can see how weaknesses in one area propagate downstream. By integrating with IAM systems via SCIM, this logical graph serves as an active oversight layer to detect accumulated privileges, identify hidden dependencies, and provide a complete view of enterprise risk. LogicManager supports enterprise risk management activities through preconfigured Licensed Programs, including: Enterprise Risk & Maturity Benchmarking Risk identification, prioritization, monitoring, and reporting Internal controls over Financial Reporting (ICFR) & SOX Third-Party & Vendor Risk Management (TPRM) Business Continuity (BCP) & Operational Resilience Policy and Compliance Management Issue, Incident, and Remediation Management Cybersecurity, IT Governance, & Security Risk (SOC 2, ISO) Enforceable Separation of Duties (SoD) & Task Handoffs Executive dashboards and board risk reporting LogicManager helps organizations move from fragmented spreadsheets to a centralized enterprise risk system of record. The platform synchronizes organizational changes, reassigns orphaned tasks, and flags compliance drifts. This automation can reduce recurring program maintenance cycle times by up to 50% while continuously generating time-stamped proof of due care. The platform also helps organizations build and mature their ERM programs using the LogicManager Risk Maturity Model (RMM)™. Developed by LogicManager in 2006, the RMM™ is the industry's only maturity framework independently validated by peer-reviewed academic research to correlate with a 25% premium in enterprise market value. Through guided onboarding and embedded best practices, organizations can reliably measure progress and prove program value. LogicManager Expert (LMX) provides advanced, context-aware AI guidance based on trusted LogicManager University (LMU) content. LMX acts as a real-time practitioner facilitator, translating unstructured natural-language inputs into structured, policy-aligned risk objectives and routing work through human-in-the-loop, SoD-compliant approval workflows to preserve accountability and program integrity. LogicManager is designed for mid-market and enterprise organizations, particularly regulated, complex, and distributed institutions that require accountability to protect value, prove compliance, and fulfill their board-level fiduciary oversight responsibilities.

Details

Year Founded
2005