LogicManager is software for enterprise risk management (ERM) and governance, risk and compliance (GRC). Organisations use it to record and track risks, controls, policies and compliance activities. The solution is delivered as SaaS by LogicManager, Inc. According to its data processing agreement it includes an AI feature (LMX) that uses OpenAI as a third-party provider; contractually, third-party AI providers may not retain the data or use it for model training.
LogicManager, Inc. is a US company headquartered in Boston, Massachusetts. The company states that it runs a fully remote infrastructure with no physical data centres of its own. Its data processing agreement refers to customers hosted in Ireland and on German servers, with transfers to the United States, and to the GDPR, standard contractual clauses, a 72-hour breach notification duty and a sub-processor list on request. A European organisation should take the vendor's US jurisdiction into account and can specify EU hosting explicitly in the contract.