Subcomponents

IBM OpenPages® with Watson™ solutions consist of several subcomponents.

A subcomponent is a group of objects types that supports a logical function within the solution.

The following table lists the subcomponents that are included by default.

Table 1. Subcomponents in OpenPages with Watson
Subcomponent	Object type label	ESG	DPM	BCM	TPRM	RCM	MRG	FCM	ORM	PCM	ITG	IAM
Organization	Business Entity	X	X	X	X	X	X	X	X	X	X	X
Preference	Preference Group, Preference	X		X	X	X	X	X	X	X	X	X
Risk Assessment	Risk Assessment, Risk Assessment Eval	X		X	X	X	X	X	X	X	X	X
Process	Process, Process Eval, Sub-Process, Control Objective			X	X	X	X	X	X	X	X	X
Risk	Risk, Risk Eval			X	X	X	X	X	X	X	X	X
Control	Control, Control Eval			X	X	X	X	X	X	X	X	X
Test	Test Plan, Test Result				X	X	X	X	X	X	X	X
Issue	Issue, Action Item	X	X	X	X	X	X	X	X	X	X	X
Questionnaire Assessment	Questionnaire Assessment, Questionnaire Template, Section Template, SubSection Template, Question Template	X	X	X	X	X	X	X	X	X	X	X
Assessment Program	Program		X	X	X	X	X	X	X	X	X	X
Employee	Employee			X	X	X	X	X	X	X	X	X
Account	Account, Sub-Account, Assertion							X
Scenario Analysis	Scenario Analysis, Scenario Result			X					X
External Loss	ORX Loss, ORIC Loss, FIRST Loss								X
Loss Event	Loss Event, Loss Impact, Loss Recovery, Cost Center			X					X
Capital Modeling	Capital Model, Capital Model Result								X
KRI	KRI, KRI Value	X		X	X				X	X	X
KPI	KPI, KPI Value	X		X					X	X	X
Regulatory Library	Mandate, Sub-Mandate, Requirement, Obligation Ascent Supporting Information (RCM only) Requirement Version (RCM only) Disclosure Statement (ESG only)	X				X	X			X	X
Regulatory Alert	TRRI Regulatory Event, TRRI Regulatory Event Series WK Regulatory Event Reg-Track Regulatory Event, Reg-Track Regulatory Event Series					X
Incident	Incident		X	X	X					X	X
Waiver	Waiver				X					X	X
Policy	Policy, Procedure, Policy Review Comment			X		X	X			X
Policy Attestation	Policy, Procedure, Attestation									X
Campaign	Campaign, Employee, Attestation									X
Regulator Interaction	Regulator Interaction, Regulator, RI Component, RI Sub-Component, Compliance Review Comment, Regulatory Task					X				X
Regulatory Change	Regulatory Change, Regulation Applicability, Regulatory Task, Compliance Review Comment		X			X				X
ITG Policy	Policy, Procedure										X
Control Plan	Control Plan, Baseline		X								X
Resource	Resource, Resource Link		X	X							X
Annual Plan	Auditable Entity, Audit											X
Engagement Plan	Plan, Timesheet, Auditor											X
Findings	Finding											X
Field Work	Audit Section, Workpaper, Audit Review Comment											X
Compliance Project	Project, Compliance Plan, Compliance Pan Evaluation, Compliance Theme, Compliance Theme Evaluation, Obligation					X
Requirement Evaluation	Requirement Evaluation, Requirement Evaluation Value					X
Regulator	Regulator, Regulatory Initiative					X
Model Monitoring	Metric, Metric Value						X
Committee Structure	Committee, Employee						X
Model Inventory and MRG triggers	Model Entry, Model Deployment, Model, Model Version, Change Request, Model Input, Model Output, Model Link, Model Attestation, Model Risk Scorecard						X
MRG Review and Challenge	Review, Challenge						X
Vendor	Location, Vendor, Supply Wisdom, Supply Wisdom Parent Alert Engagement, Contract RiskRecon Ratings (TPRM only) RapidRatings (TPRM only)			X	X
Business Continuity Management	Business Service, Business Service Evaluation, Business Impact Analysis, Business Continuity Event, Business Continuity Plan, Business Continuity Test Plan, Business Continuity Test Result, Location, Team			X
Strategic Objective for ESG	Strategic Objective, Product	X

In addition to the subcomponents listed in the table, the following object types are included in each solution and can be accessed by any authorized user:

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