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SAVE THE DATE: June 27, 2019 - RFE Discussion and Voting

During both the June 2018 (New York) and November 2018 (London) Customer Advisory Board meetings, we received some great feedback from you all on adding a more collaborative aspect to the RFE process. Cadence every 2-3 months to discuss a themed set of Enhancement Requests Post a spreadsheet of the breakdown of all RFEs to the GRC Community in advance of the meeting, highlighting the ones to be discussed and voted upon. We debuted this update to our process on May 1, 2019 at the OpenPages Customer Advisory Board meeting in New York. It is now time to schedule the next meeting (via WebEx)... SAVE THE DATE: We are planning our next meeting to be Thursday - June 27, 2019 from 9:00 - 10:30 AM Eastern Time. We will post the WebEx details and the spreadsheet (for your review prior to the meeting) next week. Thanks and Regards, John Lundgren - on behalf of the OpenPages Product Team

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RECORDING/SLIDES AVAILABLE: “Achieving Operational Excellence with OpenPages with Watson on Cloud” Webinar

Greetings! The recording and slides from the May 30, 2019 "Achieving Operational Excellence with OpenPages with Watson on Cloud" Webinar have been posted to the "GRC Community Members Only" shared folder on Box. Link to recording and slides: https://ibm.box.com/s/4j82zfe95qitk2gibokfjr7s7eej9w3n Please reach out to me (jlundgren@us.ibm.com) if you have any questions or access issues. Thanks and Regards, John Lundgren Senior Product/Offering Manager - OpenPages GRC

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Webinar 30 May “Achieving Operational Excellence with OpenPages with Watson on Cloud”

We are happy to announce the next webinar in our GRC series titled, “Achieving Operational Excellence with OpenPages with Watson on Cloud”. A number of companies are exploring their options in terms of GRC solutions management on the cloud. Many want to get "back to basics" i.e. focus on their own strategic imperatives and want to know how their GRC vendor can help "lighten" the load". OpenPages with Watson on the Cloud offers a variety of innovations with our recently announced reimagined Task UI. Additionally, we just released version 8.0.0.3 which incorporates a Task View Designer to accelerate time to usefulness even more. We will be respectful of your time - the webinar is only 45 minutes. But in that short time we will highlight how cloud and our latest innovations can help to better support you and your business. So please do join us on Thursday, May 30 at 11:00am EDT / 8:00 am PST / 4:00 pm BST to learn more! To attend, please go to the following link (on the date/time noted above): Join webinar here We look forward to seeing you then!

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Upcoming IBM GRC Events

Webinar, Thursday, May 30 at 11:00am EDT / 8:00 am PST / 4:00 pm BST, Achieving Operational Excellence with OpenPages with Watson on Cloud A number of companies are exploring their options in terms of GRC solutions management on the cloud. Many want to get "back to basics" i.e. focus on their own strategic imperatives and want to know how their GRC vendor can help "lighten" the load".  OpenPages with Watson on the Cloud offers a variety of innovations with our recently announced reimagined Task UI. Additionally, we just released version 8.0.0.3 which incorporates a Task View Designer to accelerate time to usefulness even more. We will be respectful of your time - the webinar is only 45 minutes. But in that short time we will highlight how cloud and our latest innovations can help to better support you and your business. To attend, please go to the following link (on the date/time noted above): Join webinar here   OpRisk NA, June 18-19, NYC (IBM keynote speaker + breakfast briefing):  http://www.oprisknorthamerica.com/   SAVE THE DATE IBM RegTech Summit, September 25, London SAVE THE DATE OpenPages Customer Advisory Board, September 26, London Recently Passed Events Webinar RegTalk panel, 16 May 2019, IBM, Promontory Financial Group and Thomson Reuters discuss a solution to manage the challenges associated with regulatory change. OpRisk Europe, May 14-15, London (IBM keynote speaker + breakfast briefing) IBM RegTech Summit, April 30, New York City OpenPages Customer Advisory Board (CAB), May 1-2, New York City, OpenPages Audit Peer Group 2 May IBM RegTech Forum Host Promontory Financial Group 8 April 2019 Webinar "Getting Rid of the Noise: Streamlining Audit with OpenPages with Watson" 3 April 2019 Webinar “What’s new in OpenPages with Watson” 8 March 2019 IBM RegTalk Webinar:  "How next-gen GRC is empowering the business" 21 February 2019 IBM Think 12-15 February San Francisco Webinar “What’s new in OpenPages with Watson” Friday, 15 February 2019 OpenPages Audit Peer Group Friday 16 November 2018, Friday 1 February 2019

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IBM RegTech Innovation Series - 16 May Taking a risk-based approach to compliance management

What are the key elements of a GRC framework needed to keep pace with regulatory change and conduct a rigorous assessment of compliance risk? Is your firm setting standards for meeting regulatory compliance and establishing the key foundational elements such as risk metrics, a compliance risk taxonomy, and regulatory-obligation inventory? Join our in-depth conversation, hosted by IBM Watson Financial Services General Manager, Alistair Rennie, as industry experts discuss: The need for a framework that removes the manual administration of monitoring external regulation changes, determining the applicability and impact of those changes to the organization, and developing a plan to assess and remediate the risk Challenges and solutions for end-to-end management of regulatory obligations and associated controls across the full range of business lines, products, entities, and geographies. The need for tailored content and timely alerts of relevant regulatory changes The strategies and practices to implement compliance obligations management enterprise-wide Register here

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Results from the May 1, 2019 RFE Voting at the New York RegTech Summit Customer Advisory Board

Results from last Wednesday's RFE Voting and New Ideas portion of the OpenPages Customer Advisory Board meeting in New York are in! Many thanks to all of our participating CAB members for their feedback! We introduced the session with a slide deck (20190501-RFE-Session.pdf) and the OpenPages-RFE-Data-as-of-28-April-2019-with-Results.xlsx spreadsheet contains the results (please refer to both the "CAB RFE Voting Results" tab for the voting results and the "CAB Ideas" tab for the new ideas). These files are available to GRC Community members at the following location: https://ibm.box.com/s/aivy4ux5rg58r37mqbqqpfj2eg9nre0m NOTE: For anyone having access issues to the “GRC Community Members Only” Box folder, please send an access request (from your Company email address) to jlundgren@us.ibm.com

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May 1, 2019 - RFE Discussion and Voting (New York RegTech Summit - Customer Advisory Board)

During both the June 2018 (New York) and November 2018 (London) Customer Advisory Board meetings, we received some great feedback from you all on adding a more collaborative aspect to the RFE process. Cadence every 2-3 months to discuss a themed set of Enhancement Requests Post a spreadsheet of the breakdown of all RFEs to the GRC Community in advance of the meeting, highlighting the ones to be discussed and voted upon. We will debut this update to our process at this Wednesday's OpenPages Customer Advisory Board meeting in New York. Both the OpenPages-RFE-Data-as-of-28-April-2019.xlsx spreadsheet as well as the OpenPages-RFE-Voting-Idea-List.pdf voting list (containing 30 out of the current 106 RFEs with "Future Consideration" status) are available to GRC Community members at the following location: https://ibm.box.com/s/aivy4ux5rg58r37mqbqqpfj2eg9nre0m NOTE: For anyone having access issues to the “GRC Community Members Only” Box folder, please send an access request (from your Company email address) to jlundgren@us.ibm.com

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IBM #OpenPages GRC 8.0.0.3 (for both On Premise and SaaS) is now available!

IBM OpenPages GRC 8.0.0.3 provides important updates to OpenPages GRC 7.4 and 8.0 It is recommended that you download and install this fix pack on all OpenPages 7.4 and 8.0 servers at your earliest convenience. This fix pack addresses the customer reported product issues detailed in the related Fix List. Additionally, this fix pack includes: NEW View Designer for the Task Focused UI OpenPages API Enhancements A number of Requests for Enhancement Fully Configured Docker Deployment of OpenPages GRC 8.0.0.3 to Explore New Features Below, please find helpful links to OpenPages GRC 8.0.0.3 information: - Download Document - Fix List - Supported Environments - Product Documentation PDFs - New Features Guide ******************************************************************* An 8.0.0.3 What's New webinar is being planned. More details will follow in a subsequent announcement. *******************************************************************

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IBM Watson Financial Services RegTech Forum 8 April Washington, DC

Please join us next Monday 8 April with host Promontory Financial Group. This afternoon gathering of senior risk and compliance executives will explore strategies for implementing an end-to-end framework to manage compliance requirements in a way that improves overall governance, risk and compliance (GRC) program effectiveness. Register at : http://ibm.biz/WFSForum hashtag#IBM hashtag#grc hashtag#regtech

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30 April - 2 May New York RegTech Summit and Customer Advisory Board

Please join us in New York City 30 April - 2 May for the Watson FSS RegTech Summit and 1.5 days of Customer Advisory Board meetings.  Plan to join the RegTech experts from Watson Financial Services to learn about the best practices and innovative technologies that financial services firms are using to make timely and risk-aware decisions, and to increase the efficiency and effectiveness of their risk processes while preserving stakeholder trust.  After a general session on making risk-aware decisions, the summit will split into multiple tracks, including one dedicated to GRC. Register here for the Summit, and please be sure to indicate your interest in attending the OpenPages/GRC Customer Advisory Board (CAB). www.ibm.com/events/2019/RegTechNYC TENTATIVE Customer Advisory Board Agenda OpenPages with Watson Customer Advisory Board New York Wednesday 1 May 8:30 - 8:45 AM Welcome and Intro 8:45 - 10:15 AM Customer Round table 10:15 - 10:30 AM Break 10:30 - 11:00 AM OpenPages with Watson 8.0.0.3 11:00 AM - 12:15 PM OpenPages Roadmap Themes and What's Coming 12:15 - 1:00 PM Lunch 1:00 - 1:45 PM OpenPages 8 Customer Use Case 1:45 - 2:00 PM GDPR Business Partner Use Case 2:00 - 2:30 PM Customer Networking Breakout 2:30 - 3:15 PM Requests for Enhancements/Aha Ideas and Discussion 3:15 - 3:30 PM Break 3:30 - 4:00 PM Research: Graph DB 4:00 - 4:30 PM Research: Audit Analytics 4:30 - 5:00 PM Ask the Product Team   OpenPages with Watson Customer Advisory Board New York Thursday 2 May 8:30 - 8:45 AM Welcome and Intro 8:45 - 9:15 AM GRC Approach and New Lab Services methodologies 9:15 - 9:45 AM Customer presentations 9:45 - 10:30 AM IBM, Partner and Customer Demo Breakout 10:30 - 10:45 AM Break 10:45 AM - 12:45 PM MRG and Audit Peer groups and other networking sessions 12:45 - 1:00 PM Wrap Please note that the Customer Advisory Board meetings are open to customers and business partners only. Hope to see you in New York!  Please contact Bob Shapiro (rshapiro@us.ibm.com) or Laura Polak (laura.polak@ca.ibm.com) with any questions, or if you would like to present.

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