Simplify data governance, risk management and regulatory compliance with IBM OpenPages — a highly scalable, AI-powered, and unified GRC platform.
Vendor
IBM
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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.
Features
- **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.
Benefits
Simplify GRC with a unified, AI-driven solution
- **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.