IBM Openpages GRC

IBM OpenPages GRC

Simplify how you manage risk and regulatory compliance with a unified GRC platform fueled by AI and all your data

A fully unified, smarter GRC environment

Simplify data governance, risk management and regulatory compliance with IBM OpenPages — a highly scalable, AI-powered, and unified GRC platform.

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. Centralize siloed risk management functions within a single environment designed to help you identify, manage, monitor and report on risk and regulatory compliance, especially in today’s changing business landscape.

Prepare for the future with an extensible, fully configurable, integrated enterprise risk management solution that scales to tens of thousands of users.

Intuitive interface

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

Expertise with AI

Obtain 24x7 support with a GRC virtual assistant, and promote accuracy and efficiency in incident reporting with AI relevant classifications.

Third-party integrations

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

Predictive insights

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

Automate workflows

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

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

Task-focused UI - Task views enable minimal-training for all lines within an organization. A task-focused user interface streamlines even complex processes and actions for users. Users can add favorites, heat-maps, sibling relationships and more, while user guidance quickly and dynamically builds key fields.

Dashboards and analytics - Get insight into the state of risk across the organization with dynamic dashboards, charts, and dimensional reporting. Drill down through sub-reports for root cause analysis. Dashboards support improved productivity and risk management. Administrators and users can customize views, visualizations, widgets, task tabs and landing page options based on responsibilities.

GRC embedded workflows Run out-of-the-box use cases on a scheduled basis, on demand or upon the creation of an object with the embedded GRC Workflow feature. Drag and drop functionality enables administrators to modify or create new workflows through the user interface, which aids in new use case development.

Calculation engine Build calculations that can automatically set values for different risk related activities. For example, calculate the inherent risk behind control effectiveness and map key risk indicators (KRIs).

Single data repository - Standardized libraries, comprehensive REST APIs, integrations via IBM App Connect, and a single data model ensure a consistent view of risk and compliance to prevent human error and data inconsistencies. Enables unlimited levels of entities, processes, risks, and control hierarchies to match the unique structure of an organization. Eliminates redundancies through shared documents, processes, risks, and controls.

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 Internal Audit Management

Automate and manage internal audits and conduct broader risk and compliance management activities.

IBM OpenPages IT Governance

Obtain a holistic view of IT risks and map them to business processes.

IBM OpenPages Third-Party Risk Management

Mitigate risks and improve business results with each of your vendors.

IBM OpenPages Model Risk Governance

Demonstrate strong model governance, reporting and compliance.

IBM OpenPages Risk Management for ESG

Enable environmental, social, and governance program management and compliance in an effective, holistic manner.

IBM OpenPages Business Continuity Management

Prepare your enterprise for business continuity and protect employees in the face of disruptive events.

IBM OpenPages Financial Controls Management

Reduce costs and complexity of complying with Sarbanes-Oxley and similar financial reporting regulations.

IBM OpenPages Policy Management

Keep your policies and procedures up to date with your internal and external obligations.

IBM OpenPages Data Privacy Management

Break down silos between IT and compliance for complete data privacy and governance.