Overview
OpenPages IT Governance
Manages internal IT control and risk by aligning business processes, strategy and regulatory requirements. OpenPages IT Governance enables organizations to sustain compliance across multiple best-practice frameworks including, the Committee of Sponsoring Organizations, IT Infrastructure Library, and the International Standards Organization.
What does the product module do?
Interoperability and integration
Provides interoperability with third-party technologies and enterprise infrastructure management applications. Integration with Network Frontiers’ Unified Compliance Framework (UCF) maps IT controls across international regulatory and compliance requirements to gain access to the industry’s most comprehensive set of IT policies and controls.
Analyzes IT incidents
Improves risk measurement, minimizes losses, and manages risk related to IT incidents allowing the Incident Response, SecOps and Risk teams to collaborate through integrations between the various systems.
Assess business application risks
Manage business application risk assessments against different standards such as NIST, ISO, and PCI based on CIA requirements. OpenPages IT Governance provides the ability to track assessments, issues and vulnerabilities across business applications, as well as map them to the business processes they support.
How it works
IT governance demo
IBM OpenPages IT Governance: Demo (04:29)
IT governance demo
Watch this demo to learn how to obtain a holistic view of IT risks and map them to business processes.
IT governance dashboard
IT governance dashboard
View all issues, incidents, vulnerabilities, and business applications that require users’ attention in one single configurable homepage. Drill-down through sub-reports for root cause analysis.
IT incident workflows
IT incident workflows
Automatic notification and routing of IT-related activities. Tracks and documents all relevant IT incidents. Initiates investigative workflows driven by top-down planning and business risk.
Application risk assessment
Application risk assessment
Utilize the questionnaire assessment UI, a central source for all business applications, to engage with assets or business application owners for classification assessment and compliance assessment.
Other product modules
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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 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.