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?

How customers use it

Total view of compliance

Compliance view ui

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 interface

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 dashboard

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 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 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.