LogicManager

What LogicManager does

LogicManager, Inc. is a privately held SaaS enterprise risk management (ERM) software provider founded in 2005 and headquartered in Boston, Massachusetts. The company sells a unified ERM platform that connects day-to-day risk activity to strategic objectives and Board-level oversight, built around a proprietary Risk Maturity Model (RMM) originally authored by the company and aligned with COSO, ISO, NIST, and OCEG standards. The platform is modular, offering more than a dozen specialized programs covering Security Risk, Privacy & Records, Third Party Risk, Internal Audit, Internal Controls over Financial Reporting (ICFR), Regulatory Compliance, Business Continuity, Workforce & Talent Risk, Model Risk, Credit/Market/ALM Risk, EHS, Operational Loss, and Legal & Commercial Risk.

The underlying technology emphasizes a risk-based taxonomy, accountability chains linking board objectives to monitoring records, and an Accountability Chain framework that creates cross-functional visibility. LogicManager has added AI capabilities in 2025 through LogicManager Expert (LMX), a Document Analyzer, Risk Ripple Analytics, and a Completeness Checker. The platform supports unlimited users under a fixed-price Jobs-to-be-Done licensing model and integrates via a no-code Connector Program with 7,000+ third-party applications including SAP, Oracle, Workday, NetSuite, Microsoft Dynamics, ServiceNow, Jira, Slack, and SharePoint.

LogicManager generates revenue through enterprise SaaS subscription contracts with mid-to-large organizations across regulated industries including banking, healthcare, insurance, government, and manufacturing. The company operates a direct enterprise sales motion with dedicated advisory analyst support, distributes through North America, EMEA, and APAC regional offices, and reports a customer base spanning logos such as Greater Toronto Airports Authority, Covered California, Washington Trust Bank, and Panasonic. Founded and led by Steven Minsky as CEO, the company has remained private with no disclosed funding rounds, suggesting a bootstrapped or self-funded operating model.

Name

LogicManager

Legal name

LogicManager, Inc.

Website

https://logicmanager.com

Company type

Private

Founded year

2005

Operating status

Operating

Headcount range

11–50 employees

Short description

LogicManager is a private SaaS provider of enterprise risk management software for mid-to-large regulated organizations, offering a unified platform with proprietary Risk Maturity Model assessments, modular risk programs, and AI-powered analytics serving banking, healthcare, government, and manufacturing clients globally.

Ownership category

akta.pro rank

Product category

Enterprise Risk Management Software

NAICS

Computer Systems Design and Related Services (54151)

SIC

Services-Prepackaged Software (7372)

akta.pro primary industry

Enterprise Risk Management (ERM) (HDADAIAC)

Keywords

• Enterprise risk management
• Governance risk compliance
• Risk management software
• Third party risk management
• Regulatory compliance software

Headquarters

HQ city

Boston

HQ country

United States

HQ region

North America

Offices3 records

Markets served

GTM type

B2B

Offering type

Software

Cost components

Personnel, Technology or R&D, Marketing or Sales, Operations, Infrastructure

Revenue model

1. SaaS Subscription Licensing: LogicManager operates as a SaaS-based enterprise software provider with subscription-based pricing. The company uses a Jobs-to-be-Done (JBTD) licensing model where customers pay for specific business outcomes rather than user seats or bloated features. The fixed-price model includes everything needed for success with no hidden fees.

Pricing tiers

Go-to-market motion1 record

Distribution channels1 record

Marketing channels6 records

Core offering

LogicManager is a SaaS-based Enterprise Risk Management (ERM) platform that connects day-to-day risk activity to strategic goals, business performance, and Board-level oversight. The platform delivers a holistic, risk-based approach across modular programs covering Security Risk, Privacy & Records, Third Party Risk, Regulatory Compliance, Business Continuity, Internal Audit, ICFR/SOX, Workforce/Talent Risk, Model Risk, Credit/Market/ALM Risk, and Environmental Health & Safety. It is sold on a fixed-price, unlimited-user subscription with no-code integration to 7,000+ third-party applications and is governed by the proprietary Risk Maturity Model (RMM) and AI-powered Risk Ripple Analytics.

Product overview

LogicManager is a SaaS-based Enterprise Risk Management (ERM) software provider offering a unified platform with modular programs. The core ERM Platform serves as the central hub connecting risk activities across the enterprise oversight lifecycle, with specialized add-on programs including: Security Risk Management, Privacy & Records Risk Management, Third Party Risk Management, Regulatory Compliance Management, Business Continuity Management, Internal Audit Management, ICFR/Financial Controls, Workforce Performance & Talent Risk, Model Risk Management, Credit/Market/ALM Risk, and Environmental Health & Safety. Key platform capabilities include Risk Ripple Analytics (AI-powered), the Risk Maturity Model (RMM) framework, and LogicManager Expert (LMX) AI assistant. The platform supports unlimited users with role-based access and integrates with 7,000+ third-party applications via a no-code Connector Program.

Differentiator

Problem solved

Functional benefit

Brands

• Risk Ripple Analytics: AI-powered risk management tools that uncover hidden risks, boost collaboration across departments, and predict ripple effects before they spread.
• LogicManager Expert (LMX)
• Risk Maturity Model (RMM)
• Completeness Checker
• Document Analyzer
• Accountability Chain

Products and services

• LogicManager Enterprise Risk Management (ERM) Platform Central SaaS-based Enterprise Risk Management platform that connects risk activities across the enterprise oversight lifecycle, enabling centralized risk tracking, compliance management, and board-level reporting to drive strategic performance. Sold as a fixed-price unlimited-user subscription with advisory analyst support.
• Enterprise Risk Management Program Centralized framework within the ERM platform that formalizes risk oversight, applies standardized expectations, and engages stakeholders across the organization for proactive, defensible risk management.
• Security Risk Management Program End-to-end framework for identifying, assessing, and mitigating cybersecurity risks, enabling governance-led security with centralized policy management, automated control testing, and incident response coordination. Supports SOC 2, ISO 27001, NIST 800-53/171, FedRAMP Moderate, and CMMC Level 2.
• Privacy & Records Risk Management Program Program connecting data oversight efforts under one roof, helping organizations prioritize privacy risks, manage consent, respond to data subject requests, and maintain compliance with GDPR, CCPA, HIPAA, and other privacy regulations.
• Third Party Risk Management Program Centralized, risk-based framework for governing vendors across the entire lifecycle from onboarding and due diligence to monitoring and response, built for procurement, risk, and compliance teams.
• Regulatory Compliance Management Program Program that transforms compliance from a checklist into a risk-based strategy, scoping requirements, identifying gaps, and connecting policy to practice across regulatory frameworks including HIPAA, PCI DSS, and others.
• Business Continuity Management Program Centralized, risk-based framework for continuity planning, impact analysis, and coordinated response during disruptions, enabling organizations to minimize downtime and protect reputation.
• Internal Audit Management Program Holistic, risk-based program for audit teams covering planning, fieldwork, testing, issue tracking, and remediation, transforming audits from paperwork into performance drivers.
• Internal Controls over Financial Reporting (ICFR) Program Program for SOX, ICFR, ITGC, and MAR compliance that aligns materiality with risk exposure, streamlining documentation, testing, and certification for financial controls.
• Workforce Performance & Talent Risk Program Program that operationalizes HR policies, monitors employee behavior, manages grievances, and ties workforce risk directly to enterprise governance for accountability and ethical culture.
• Model Risk Management Program Centralized framework for inventorying, assessing, monitoring, and overseeing financial, analytical, and AI-driven models throughout their lifecycle, ensuring accountability and defensible analytical decisions.
• Credit, Market & ALM Risk Program Centralized framework for evaluating, monitoring, and responding to financial exposures across treasury and balance sheet activities, including credit risk, market risk, liquidity, capital, funding, and ALM.
• Environmental, Health & Safety (EHS) Program Centralized framework for identifying hazards, prioritizing corrective actions, monitoring safety performance, and coordinating incident response across facilities and operations.
• Risk Ripple Analytics AI-powered analytics suite within the ERM platform that uncovers hidden risks across departments, predicts ripple effects before they spread, and boosts collaboration through cross-functional visibility.
• Risk Maturity Model (RMM) Best-practice framework and maturity assessment tool that measures organizational ERM capabilities against standards like COSO, ISO, NIST, and OCEG, providing a credible maturity view for boards.
• LogicManager Expert (LMX) AI-powered conversational assistant embedded in the platform that analyzes documents, automates evidence collection, and helps map existing controls to audit requirements.
• LogicManager Advisory Workshop Series Expert-led advisory workshops helping organizations replace manual, static board reporting with automated, continuous risk oversight powered by the ERM platform, addressing regulatory demands from DORA, HIPAA, and CPPA.
• Document Analyzer Powered by LMX AI-powered tool that analyzes documents, automates evidence collection, and helps map existing controls to audit requirements.
• One Click Assurance with Completeness Checker Automated tool that verifies completeness of data and documentation across the risk management platform, ensuring audit-ready documentation.

Quantifiable outcome

• 25% valuation increase for mature ERM programs (based on Journal of Risk and Insurance study by Queens University)
• +2 more outcomes

Named customers4 records

Segments7 records

Ideal customer profiles3 records

Technology focussed Yes

API detail

Has API

No

API docs

API detail

Core technology

AI maturity

App detail

Integration12 records

AI capability3 records

Feature7 records

Partnerships

Four partnerships are on record, tiered core.

• SAPcoreTechnology or IntegrationNo-code integration with SAP enterprise systems. LogicManager's Connector Program enables integration with SAP for ERP data, financial data automation, and control linking to financial line items.
• OraclecoreTechnology or IntegrationIntegration with Oracle systems including ERP and financial management platforms for automated data flow and control evidence collection.
• Microsoft (Workday, Teams, Dynamics)coreTechnology or IntegrationIntegration with Microsoft ecosystem including Workday (HR and financial data), Microsoft Teams (workflow and task management), and Microsoft Dynamics (ERP).
• NetSuitecoreTechnology or IntegrationIntegration with NetSuite ERP for automated financial reconciliations, data linking, and control evidence management.

Scale indicators2 records

Recent moves6 records

Expansion highlights5 records

Direct peers

• MetricStream: MetricStream is one of the largest independent GRC platform vendors offering enterprise risk, compliance, audit, and vendor risk management. Co-listed with LogicManager as a top vendor in the North American Vendor Risk Management market, competing head-to-head for the same regulated-industry buyers.
• AuditBoard: AuditBoard provides a connected risk platform spanning audit, SOX, risk, and compliance. Competes with LogicManager's Internal Audit, ICFR, and Enterprise Risk modules in the same mid-to-large enterprise buyer segment and was co-listed in the same Top 20 AI GRC ranking.
• Diligent (formerly Galvanize/RSA Archer acquisition): Diligent operates a broad GRC platform (Diligent One) covering enterprise risk, audit, compliance, and board reporting. Directly competes with LogicManager's ERM and board oversight positioning in mid-to-large enterprises and was co-listed in the same Top 20 AI GRC Software ranking.
• LogicGate Risk Cloud: LogicGate Risk Cloud is a no-code GRC platform serving enterprise risk, compliance, and third-party risk programs. Competes directly with LogicManager's platform approach and was co-listed in the same Top 20 AI GRC Software ranking.
• Prevalent: Prevalent is a third-party and vendor risk management platform co-listed with LogicManager as a top vendor in the North American Vendor Risk Management market with 82.47% regional revenue share. Directly competes with LogicManager's Third Party Risk Management program.

Broad incumbents

• IBM OpenPages: IBM OpenPages is an enterprise GRC platform covering operational risk, regulatory compliance, and internal audit, co-listed in the same Top 20 AI GRC ranking. Competes with LogicManager for large financial institution and regulated-industry accounts.
• ServiceNow GRC: ServiceNow's integrated GRC suite sits on the Now Platform and is co-listed in the same Top 20 AI GRC Software ranking. As a broad incumbent it bundles risk, compliance, and audit into a larger workflow platform, competing with LogicManager especially where ServiceNow is already deployed.
• SAP GRC: SAP GRC provides access control, process control, and risk management tightly integrated with SAP ERP. Co-listed in the same Top 20 AI GRC ranking and competes with LogicManager's ICFR/SOX and financial controls capabilities in SAP-heavy enterprises.
• RSA Archer: RSA Archer (now under Regnology) is a long-standing enterprise GRC suite covering operational risk, regulatory compliance, and vendor risk. Competes with LogicManager in established GRC buying centers, especially in financial services.

Emerging players

• Hyperproof: Hyperproof is a SaaS compliance and risk management platform focused on continuous controls monitoring. Co-listed in the same Top 20 AI GRC ranking and competes with LogicManager on the compliance automation side of the ERM portfolio.

Market position

Strengths5 records

Weaknesses5 records

Competitive moat5 records

Key risks6 records

Key highlights7 records

Customer concentration

• LinkedInlinkedin.com/company/logicmanager-inc.
• Xx.com/logicmanager

Compliance11 records

Revenue estimate

Valuation estimate

Number of profiles

Profiles1 record

Funding overview

Funding rounds

Investors

Funding detail is available on the Subscription and Enterprise plan.Contact sales →

M&A

Investments

M&A and investment is available on the Subscription and Enterprise plan.Contact sales →

Frequently asked questions about LogicManager