GRC Workflow

Sample workflows are provided with OpenPages® to get you started with the GRC Workflow feature.

Sample workflows
You can use the sample workflows as delivered or modify them to meet your requirements. They can also be used as templates and learning tools for your own workflows.
IBM OpenPages Business Continuity Management (BCM) workflows
IBM OpenPages Business Continuity Management includes sample workflows. You can use them as-is or modify them to meet your requirements. The sample workflows can also be used as templates and learning tools for your own workflows.
IBM OpenPages Data Privacy Management (DPM) workflows
IBM OpenPages Data Privacy Management includes two sample workflows. You can use them as-is or modify them to meet your requirements. The sample workflows can also be used as a template and learning tools for your own workflows.
IBM OpenPages Financial Controls Management (FCM) workflows
IBM OpenPages Financial Controls Management includes sample workflows. You can use them as-is or modify them to meet your requirements. The sample workflows can also be used as templates and learning tools for your own workflows.
IBM OpenPages IT Governance (ITG) workflows
IBM OpenPages IT Governance includes sample workflows. You can use them as-is or modify them to meet your requirements. The sample workflows can also be used as a template and learning tools for your own workflows.
IBM OpenPages Model Risk Governance (MRG) workflows
IBM OpenPages Model Risk Governance includes sample workflows. You can use them as-is or modify them to meet your requirements. The sample workflows can also be used as templates and learning tools for your own workflows.
IBM OpenPages Policy Management (PCM) workflows
IBM OpenPages Policy Management includes a sample workflow. You can use it as-is or modify it to meet your requirements. The sample workflow can also be used as a template and learning tools for your own workflows.
IBM OpenPages Regulatory Compliance Management (RCM) workflows
IBM OpenPages Regulatory Compliance Management includes sample workflows. You can use them as-is or modify them to meet your requirements. The sample workflows can also be used as templates and learning tools for your own workflows.
IBM OpenPages Risk Management for ESG workflows
IBM OpenPages Risk Management for ESG includes sample workflows. You can use them as-is or modify them to meet your requirements. The sample workflows can also be used as templates and learning tools for your own workflows.
IBM OpenPages Third Party Risk Management (TPRM) workflows
IBM OpenPages Third Party Risk Management includes sample workflows. You can use them as-is or modify them to meet your requirements. The sample workflows can also be used as templates and learning tools for your own workflows.

Parent topic: Solutions Guide