Simplify how you manage risk and regulatory compliance with a unified GRC platform
Overview
Smarter GRC with AI, safer AI with GRC
IBM OpenPages is a scalable, AI-powered GRC platform that helps organizations manage risk, compliance, and audit functions in one integrated solution-available on any cloud or on-premises.
OpenPages offers a modular and integrated approach to Governance, Risk, and Compliance (GRC), allowing organizations to deploy only the components they need-each tailored to specific risk and compliance domains.
Features
- Task-focused UI
- Dashboards and analytics
- GRC-embedded workflows
- Calculation engine
- Single data repository
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.
IBM Named a Leader in the Gartner® Magic Quadrant™ for GRC
Unlock insights into IBM’s OpenPages & learn why we were named a Leader.
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.
Drive GRC adoption for all three lines of the business with a modern, task-focused UI to complete tasks.
Get 24x7 support with GRC virtual assistant. Promote accuracy and efficiency in incident reporting with AI-relevant classifications.
Achieve data integration with IBM App Connect and comprehensive REST APIs that integrate GRC processes with third-party connectors.
Get valuable insights into the state of risk across the organization with IBM Cognos Analytics for self-service data exploration and insights.
Automate GRC processes in minutes and enhance, time to value with configurable workflows. New options include drag and drop functionality and workflow variables.
Use IBM OpenPages anywhere, behind your firewall or on any cloud through IBM Cloud Pak for Data.
Get interactive text answers, natural language search, and direct links to specific pages in OpenPages or ingested documents
Drive GRC adoption with zero training for lines of business
IBM recognized as a Leader in IDC MarketScape: Worldwide GRC Software 2025 Vendor Assessment.
Case studies
IBM OpenPages serves as the heart of IBM Office of Privacy and Responsible Technology- PIMS, providing an automated, centralized workflow to previously siloed governance, risk and compliance (GRC) functions.
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.
To relieve pressure on its audit specialists and help them work more effectively, Navigator Gas searched for an automated, scalable and adaptable solution to streamline GRC processes.
Learn about the value CNP Vita Assicura has gained from implementing the OpenPages platform in SaaS mode.