OpenPages IT Governance

IT risk management for the enterprise

IBM® OpenPages® IT Governance aligns IT operations management with corporate business initiatives, strategy and regulatory requirements. The software allows you to sustain compliance across best practice frameworks and regulations while managing internal IT control and risk according to the business processes they support.

OpenPages IT Governance lets you build a sustainable risk and compliance approach to address sensitive data, management of technology assets and regulatory requirements.

Single data repository — provides a central source for compliance and risk documentation including entities, processes, risks, controls, tests and results.
Business intelligence and decision support — delivers dashboards, charts and dimensional reporting to provide insight into the state of IT governance.
Comprehensive workflow — provides automatic notification and routing of IT activities.
Configurable and interoperable with other systems — accommodates methodology changes and aligns with your procedures and naming conventions; interoperates with other vendor technologies.

Single data repository

Provides document management with check-in and check-out, version control and audit trail capabilities.
Enables unlimited levels of entities, processes, risks and control hierarchies to match the structure of your organization.
Eliminates redundancies and harmonizes controls across ITIL, Committee of Sponsoring Organizations (COSO) and ISO frameworks.

Business intelligence and decision support

Supports browser-based, drag-and-drop report design.
Delivers reporting capabilities to monitor IT risks and ensure that issues are remediated quickly.

Comprehensive workflow

Tracks and documents relevant IT incidents and facilitates root cause analysis.
Initiates investigative workflows driven by top-down planning and business risk.
Identifies and remediates problems quickly to support enforcement of corporate IT governance policies.

Configurable and interoperable with other systems

Allows business users to configure forms, the user interface, languages, reporting, workflow and system settings.
Interoperates with other vendor technologies including network and system management tools.
Lets you take advantage of existing IT investments to lower total cost of ownership while improving IT performance.

OpenPages IT Governance resources

Data sheet: IBM OpenPages IT Governance (577KB)
Learn more about the OpenPages solution for enterprise IT governance and risk management.

White paper: IT risk management survey
Read about the current and future direction of IT risk management in today’s organizations.

White paper: A business risk approach to IT governance
Read about the key concepts and challenges of IT governance and how they can be addressed with an OpenPages solution.

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