Overview
OpenPages Policy Management
Reduces the complexity and cumbersome nature of complying with numerous industries, ethics, privacy and government regulatory mandates. OpenPages Policy Management automates the ongoing test, review, approval and remediation process. It also helps identify similarities between regulations to reduce redundancy and duplication of effort.
What does the product module do?
Manages the full lifecycle of policies
Simplifies and manages creation, review, approval, attestation and exception management. Maps the policies to the regulatory library. OpenPages Policy Management helps organizations identify and mitigate risks and keep corporate policies and procedures current.
A single document repository
A single document repository provides a holistic view of policy management and regulatory compliance activities. This feature delivers an overview of the corporate and local policies needed to effectively manage policy content, structure and regulatory requirements.
Maps policies to regulatory requirements
Uses Watson AI suggestions to map policies to requirements. Organizations can better understand required changes to policies and procedures as regulations and requirements change. Keep your policies and procedures up to date with your internal and external requirements.
How customers use it
Total view of compliance
Total view of compliance
Users and administrators can gain a quick summary of regulatory compliance from multiple angles, including functional areas, business units, regions or individual mandates via dashboards and charts.
Policy review workflow
Policy review workflow
Use workflows to manage policy planning activities, assign tasks, and notify stakeholders. Workflows assist organizations in meeting deadlines and stay informed of ever-changing regulatory demands.
Single view of policies
Single view of policies
Provides a single source for relationship mapping, such as regulations, controls, testing and risks. Policies can be configured, tagged and searched according to organizational taxonomies.
Other product modules
Automate your GRC processes with ease
IBM OpenPages Operational Risk Management
Automate the process of identifying, measuring, monitoring, analyzing, and managing operational risks.
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 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.