Legacy workflows and calculations

The IBM OpenPages® solutions include several workflows and calculations that are not enabled in fresh installations.
OpenScale Update Metric Last Value Info workflow
The OpenScale Update Metric Last Value Info workflow supports the integration of MRG with IBM Watson® OpenScale. It updates the Metric Last Value Information fields on Metric objects for IBM Watson OpenScale models with values from the most recent Metric Value object that IBM Watson OpenScale sent to OpenPages. The workflow updates the following four fields on the Metric object:
  • Breach Status
  • Collection Status
  • Value
  • Value Date

This workflow is replaced by the Metric Value Update calculation.

Business Impact Analysis to Determine Critical Processes
This workflow moves the Business Impact Analysis (BIA) through a review and approval process. A calculation on the BIA object is required to move it to the approval phase. After approval, two of the resulting values of the calculation, Impact Tier and Maximum Acceptable Outage, are saved on the Process parent of the BIA object.

This workflow is disabled in fresh installations. A set of BIA workflows replaces the Business Impact Analysis to Determine Critical Processes workflow.

Policy Review workflow (PCM)
This workflow is designed to advance a Policy object through a policy review and approval process. A Policy Review Comment (PRC) object is created by each action prior to the review stages (SME, executive, and final) and associated with the Policy in review. The PRC captures the comments and approvals for each reviewer. The executive review is optional, depending on whether the policy changes are substantive.

This workflow is replaced by the Policy Review and Approval Workflow.

Model Development and Documentation workflow
This workflow takes a model from the completion of the candidate process through to approval for deployment. It consists of four stages and multiple sub-workflows that involve various stakeholders:
  • Definition and planning (model owner)
  • Development and documentation (model developer)
  • Pre-implementation review (model validation)
  • Approval (head of model development)

This workflow is replaced by the Model Lifecycle workflow.

Model Use Case Request
The Model Use Case Request workflow is used to assess risk and obtain business approval for a model use case. Once a model use case is approved, model development can begin.

This workflow is no longer used.

Legacy calculations
  • TPRM Supply Wisdom Trend

    Calculates the overall risk rating of a vendor, based on the quarterly scores from Supply Wisdom. Compares the current overall risk rating with the ratings from previous quarters to determine the trend.