OpenPages IT Governance

Manages internal IT control and risk by aligning business processes, strategy and regulatory requirements. OpenPages IT Governance enables organizations to sustain compliance across multiple best-practice frameworks including, the Committee of Sponsoring Organizations, IT Infrastructure Library, and the International Standards Organization.

What does the product domain do?

How it works

IT governance dashboard

IT governance dashboard

IT governance dashboard

View all issues, incidents, vulnerabilities, and business applications that require users’ attention in one single configurable homepage. Drill-down through sub-reports for root cause analysis.

IT incident workflows

IT incident workflows dashboard

IT incident workflows

Automatic notification and routing of IT-related activities. Tracks and documents all relevant IT incidents. Initiates investigative workflows driven by top-down planning and business risk.

Application risk assessment

Application risk assessment

Application risk assessment

Utilize the questionnaire assessment UI, a central source for all business applications, to engage with assets or business application owners for classification assessment and compliance assessment.

See our product domains

Business Continuity Management

Operational Risk Management

Regulatory Compliance Management

Policy Management

Internal Audit Management

Model Risk Governance

Third Party Risk Management

Financial Controls Management

Next steps

The GRC environment is increasingly complex and costly. Speak with a GRC expert.