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?

How it works

IT governance dashboard

Sample workflow

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

Calculations repository

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

Compliance tasks

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

Automate your GRC processes with ease

IBM OpenPages with Watson 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.

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 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.