First year with LogicManager We implemented LogicManager one year ago to manage all our IT Compliance related activities more efficiently. For this we decided on a step-by-step approach to include one area after the other, starting with the internal and external frameworks we need to comply to. Additionally then including more workflow/assignment based activities. One year later we already achieved a lot, but still have areas to include. For this a great support team is available, usually providing feedback or creating structures in the solution within several days. LogicManagers approach is to enable the customer to set up a lot of activities and include content oneself, and being always available to support in case of challenges.Same for the reporting. Pros: + Great support + Easy start + standardized Risk Management solution having a lot of use cases ready + Easy workflow functionality + No big effort at the beginning but continuous effort over time due to step-by-step content roll-out Cons: - Due to standardization limitation to changes, thus standard Compliance task (eg SOX) need to follow the well developed functions available (processes follow tool) - As there is usually a multi step approach for including content from the start, one needs to keep track with implementing and not stop in the middle of activities due to longer time-frame (no big bang with a time consuming project at start) - As an US based company not yet having data center in EU region which limits the scope of functions to be implemented for an European company

Unmatched Customer Support and Feature Rich Products! The product is excellent, the customer service is unmatched, and they really listen and react to customer feedback. They are truly one of the best vendors I have ever worked with.

Flexibiliity LogicManager is a built with flexibility in mind which allows clients to adapt the application to their needs and processes while keeping a good standard. Its also very user friendly, very powerful tool and the team of analysts supporting the clients are very professional and dedicated. Looking forward to expand the use of LogicManager.

Exceptional support and versatile ERM/GRC platform Exceptional analyst-supported model and versatile ERM/GRC platform make LogicManager an ideal system for companies large and small. There are systems out there that can perform similar functions, but you will find their support model and the speedy response unparalleled in the industry. The cost model is also simple and you won't get nickel and dime for each feature like some other vendors. We are very happy to be partnering with LogicManager.

Kudos! We are still in the initial phase and haven't rolled out the program yet. But, so far we are happy with the progress we've made and look forward to moving our audit program from manual to automated. Kudos to Courtney and Anne for all the help they've provided so far! :)