IBM OpenPages
Simplify how you manage risk and regulatory compliance with a unified GRC platform
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A fully unified, smarter GRC environment
 

IBM® OpenPages® is an AI-driven, highly scalable governance, risk and compliance (GRC) solution that runs on any cloud with IBM Cloud Pak® for Data, or is available as SaaS on AWS. Centralize siloed risk management functions in a single environment so you can identify, manage, and report on risk and regulatory compliance.
Prepare for the future with a fully configurable, integrated enterprise risk management solution that scales to tens of thousands of users IDC 2024 SaaS CSAT award for financial governance, risk & compliance presented to IBM

Benefits

IBM OpenPages offers you the capability to deploy domain-targeted product modules to meet specific risk and compliance challenges. Choose the product modules you need within a single integrated environment.

 Read the solution brief
Intuitive interface (PDF)

Drive GRC adoption for all three lines of the business with a modern, task-focused UI to complete tasks.

 Expertise with AI (PDF)

Get 24x7 support with GRC virtual assistant. Promote accuracy and efficiency in incident reporting with AI-relevant classifications.

 Third-party integrations (PDF)

Achieve data integration with IBM App Connect and comprehensive REST APIs that integrate GRC processes with third-party connectors.

 Predictive insights (PDF)

Get valuable insights into the state of risk across the organization with IBM Cognos Analytics for self-service data exploration and insights.

 Automate workflows (PDF)

Automate GRC processes in minutes and enhance, time to value with configurable workflows. New options include drag and drop functionality and workflow variables.

 Deploy anywhere (PDF)

Use IBM OpenPages anywhere, behind your firewall or on any cloud through IBM Cloud Pak for Data.

 24/7 watsonx Assistant support (PDF)

Get interactive text answers, natural language search, and direct links to specific pages in OpenPages or ingested documents

 Zero training (PDF)

Drive GRC adoption with zero training for lines of business

Real results. Real impact.

Citi

See how Citi transformed the daily workflow of the bank’s 2,500 auditors with machine learning, NLP, and AI. Watch the interview from THINK 2024 with Citi's CIO.

Features

See what you can do inside the product.

 Simplify GRC with a unified, AI-driven solution
Streamline complex actions Users can add favorites, heat-maps, sibling relationships and more, while user guidance quickly and dynamically builds key fields.
Get insight into the state of risk Dynamic dashboards, charts, and dimensional reporting help you drill down into the state of risk, root cause analysis, and more. Admins and users can customize views, visualizations, widgets, task tabs, and landing page options.
Run out-of-the-box use cases With the embedded GRC Workflow feature, run them on a scheduled basis, on demand, or upon the creation of an object — and with easy drag and drop functionality.
Build better calculations Automatically set values for different risk related activities. For example, calculate the inherent risk behind control effectiveness and map key risk indicators (KRIs).
No more human error and data inconsistencies Ensure a consistent view of risk and compliance with standardized libraries, comprehensive REST APIs, integrations via IBM App Connect, and a single data model. Enable unlimited levels of entities, processes, risks, and control hierarchies to match your organization's unique structure. Eliminate redundancies with shared documents, processes, risks, and controls.
Streamline complex actions Users can add favorites, heat-maps, sibling relationships and more, while user guidance quickly and dynamically builds key fields.
Get insight into the state of risk Dynamic dashboards, charts, and dimensional reporting help you drill down into the state of risk, root cause analysis, and more. Admins and users can customize views, visualizations, widgets, task tabs, and landing page options.
Run out-of-the-box use cases With the embedded GRC Workflow feature, run them on a scheduled basis, on demand, or upon the creation of an object — and with easy drag and drop functionality.
Build better calculations Automatically set values for different risk related activities. For example, calculate the inherent risk behind control effectiveness and map key risk indicators (KRIs).
No more human error and data inconsistencies Ensure a consistent view of risk and compliance with standardized libraries, comprehensive REST APIs, integrations via IBM App Connect, and a single data model. Enable unlimited levels of entities, processes, risks, and control hierarchies to match your organization's unique structure. Eliminate redundancies with shared documents, processes, risks, and controls.
Take the next step

IBM OpenPages helps you automate your GRC processes with ease

 Book a live demo Take a tour
More ways to explore IBM GRC community IBM OpenPages SaaS on AWS See why we earned IDC’s 2024 SaaS Financial GRC Customer Satisfaction Award State of GRC webinar