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

We are in the process of implementing… We are in the process of implementing LogicManager and we are already feeling the rewards of having our risk processes optimized with workflows and enhanced reporting. The support that LogicManager's team provides is outstanding! We truly feel that we have a partner in this journey. Katlyn and her team deserve a 5 star rating of Excellent!

The entire LogicManager team is awesome… The entire LogicManager team is awesome to work with! The dedicated Advisory Analysts are great to work with and turnaround requests quickly. Their mission is to ensure their customers are successful.

Program advancement Shreya is instrumental in moving our vendor program forward. She has spent many hours supporting our questions and needs in efforts to streamline processes with our SMEs. Shreya has built a partnership with my team that has been productive, meaningful, and effective. Thank you!

Entered. Our reps are usually prepared for weekly meetings with their To Do's finished and ready for the additional that we give them. Have been very receptive for additional responsibilities we want to add to the tool and finding a place in the tool to make it work. Always willing to answer our questions. Implementation is on target.