Overview

OpenPages Operational Risk Management

Automates the process of identifying, measuring, monitoring, analyzing, and managing operational risk. OpenPages Operational Risk Management enables businesses to integrate all risk data — risk and control assessments, internal and external loss events, key risk indicators, and issue/action plan management — within a single environment.

What does the product module do?

How it works

User-focused dashboards

screenshot of software product showing dashboard items

User-focused dashboards

Dashboards and charts give insight into the state of risk across the organization. Drill-down through sub-reports for root cause analysis. Provides browser-based ad hoc, drag-and-drop report design.

Interactive workflows

screenshot of software product showing risk assessment workflow

Interactive workflows

Tree view visualization shows how GRC activities are connected.
Facilitates a flexible approach to risk management that can accommodate changes and align with organization’s existing procedures.

Issue management

screenshot of software product showing tasks with bulk workflow actions

Issue management

‘My Tasks’ provides a quick view of all the tasks assigned to the user, across activities in the operational risk domain, such as Loss Event Review, Issue Approval, Assessment Review and Action Items.

Other product modules

Automate your GRC processes with ease

IBM OpenPages with Watson offers you the capability to deploy domain-targeted product modules to meet specific risk and compliance challenges. Choose the product modules you need within a single integrated environment.

IBM OpenPages Regulatory Compliance Management

Drive efficient end-to-end regulatory compliance management.

IBM OpenPages Model Risk Governance

Demonstrate strong model governance, reporting and compliance.

IBM OpenPages IT Governance

Obtain a holistic view of IT risks and map them to business processes.

IBM OpenPages Internal Audit Management

Automate and manage internal audits and conduct broader risk and compliance management activities.

IBM OpenPages Business Continuity Management

Prepare your enterprise for business continuity and protect employees in the face of disruptive events.

IBM OpenPages Third Party Risk Management

Mitigate risks and improve business results with each of your vendors.

IBM OpenPages Policy Management

Keep your policies and procedures up to date with your internal and external obligations.

IBM OpenPages Financial Controls Management

Reduce costs and complexity of complying with Sarbanes-Oxley and similar financial reporting regulations.

IBM OpenPages Data Privacy Management

Break down silos between IT and compliance for complete data privacy and governance.