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IBM OpenPages GRC Platform V6.2.1

IBM United States Software Announcement 213-122
April 30, 2013

Table of contents
Overview Overview Publications Publications
Key prerequisites Key prerequisites Technical information Technical information
Planned availability date Planned availability date Ordering information Ordering information
Description Description Terms and conditions Terms and conditions
Product positioning Product positioning Prices Prices
Program number Program number


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Overview
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IBM® OpenPages® GRC Platform V6.2.1 offers unique insight into external loss data for integrated risk analytics, and increased flexibility with additional database and operating system options.

New capabilities in IBM OpenPages GRC Platform V6.2.1 include:

  • IBM DB2® compatibility for increased flexibility
  • Support for Red Hat Enterprise Linux™ (RHEL)
  • Integration with IBM Algo FIRST® content in the OpenPages Operational Risk Management module that enables scenario analysis and risk assessments through over 11,000 real-life case studies for a forward looking view of industry trends and losses


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Key prerequisites
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Refer to the Technical information section for details.



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Planned availability date
Bottom rule

April 30, 2013: Electronic availability

May 8, 2013: Media availability



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Top rule
Description
Bottom rule

IBM OpenPages GRC Platform V6.2.1 provides additional flexibility with compatibility for industry-leading IBM DB2 database software and support for Red Hat Enterprise Linux (RHEL). IBM Algo FIRST content can be integrated in the OpenPages Operational Risk Management module, enabling companies to leverage external loss data for scenario analysis and risk assessments.

DB2 integration

  • Highly scalable
  • Database administration processes automation

RHEL support

  • Powerful, enterprise-class operating system
  • Very flexible and portable

Algo FIRST external loss data

  • Supports more effective identification of potential risk exposures
  • Supports advanced risk analytics, with external risk case studies supplementing internal data for self-assessment and scenario modeling
  • Promotes a more holistic understanding of risk, with a diverse range of case studies of exposures related to corporate governance, strategic issues, fraud, process errors, market practices, and business risk
  • Provides categorization of compliance violations, which gives insight into regulatory trends and issues
  • Enables qualitative analysis of risk data, providing detailed information on control breakdowns, event triggers, and lessons learned

Accessibility by people with disabilities

A US Section 508 Voluntary Product Accessibility Template (VPAT) can be requested via the IBM website

http://www.ibm.com/able/product_accessibility/index.html


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Product positioning
Bottom rule

  • Leverages the OpenPages expertise in risk and compliance management
  • Has fully integrated risk management platform, including modules for Operational Risk Management, Financial Controls Management, IT Risk and Compliance, Policy and Compliance Management, and Internal Audit Management
  • Delivers flexible, patented metadata-driven object model and framework that can change, over time, under customer control, as a company's risk methodology changes, without requiring customization of code or IT involvement
  • Contains IBM Cognos® Business Intelligence (BI) 10 based reporting and dashboards


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Program number
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Program    VRM                          Program name
number
 
5725-D51   6.2.1                        IBM OpenPages GRC Platform


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Offering Information
Bottom rule

Product information is available via the Offering Information website

http://www.ibm.com/common/ssi

Also, visit the Passport Advantage® website

http://www.ibm.com/software/passportadvantage


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Publications
Bottom rule

No publications are shipped with this product.

Product publications are provided in PDF format only; hardcopy publications are not provided. Publications are available on the product media.

Product publications are available only in English.



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Technical information
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Specified operating environment

Hardware requirements

For details about the minimum hardware requirements to install and run IBM OpenPages software, refer to

http://www.ibm.com/support/docview.wss?uid=swg27037756
Software requirements

For details about the minimum software requirements to install and run IBM OpenPages software, refer to

http://www.ibm.com/support/docview.wss?uid=swg27037756

The program's specifications and specified operating environment information may be found in documentation accompanying the program, if available, such as a readme file, or other information published by IBM , such as an announcement letter. Documentation and other program content may be supplied only in the English language.

Planning information

Customers must acquire both Install and Authorized User entitlements to properly license the product. Refer to the program's License Information for more details.

IBM OpenPages GRC Platform requires Oracle Database Server. Customers must acquire a license for Oracle Database Server separately.

Software Subscription and Support (also referred to as Software Maintenance) is included with licenses purchased through Passport Advantage and Passport Advantage Express® . Product upgrades and technical support are provided by the Software Subscription and Support (also referred to as Software Maintenance) offering as described in the Agreements. Product upgrades provide the latest versions and releases to entitled software, and technical support provides voice and electronic access to IBM support organizations, worldwide.

IBM includes one year of Software Subscription and Support (also referred to as Software Maintenance) with each program license acquired. The initial period of Software Subscription and Support (also referred to as Software Maintenance) can be extended by the purchase of a renewal option, if available.

Packaging

IBM OpenPages GRC Platform V6.2.1 is available on DVD and via electronic download. All available translations are included with the product. Media packs include hardcopy license information.

Security, auditability, and control

The customer is responsible for evaluation, selection, and implementation of security features, administrative procedures, and appropriate controls in application systems and communication facilities.



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Ordering information
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This product is only available via Passport Advantage . It is not available as shrinkwrap.

These products may only be sold directly by IBM or by authorized IBM Business Partners for Software Value Plus.

For more information about IBM Software Value Plus, visit

http://www.ibm.com/partnerworld/page/svp_authorized_portfolio

To locate IBM Business Partners for Software Value Plus in your geography for a specific Software Value Plus portfolio, visit

http://www.ibm.com/partnerworld/wps/bplocator/

Product information

Licensed function title             Product group   Product
                                                    category
 
IBM OpenPages Financial Controls    OpenPages       OpenPages
 Management Business                 Governance      Module
                                     Risk
                                     Compliance
IBM OpenPages Financial Controls    OpenPages       OpenPages
 Management Limited                  Governance      Governance
                                     Risk            Risk
                                     Compliance      Compliance
                                                     Platform
IBM OpenPages GRC Platform          OpenPages       OpenPages
 Administrator                       Governance      Governance
                                     Risk            Risk
                                     Compliance      Compliance
                                                     Platform
IBM OpenPages GRC Platform          OpenPages       OpenPages
 Business                            Governance      Governance
                                     Risk            Risk
                                     Compliance      Compliance
                                                     Platform
IBM OpenPages GRC Platform          OpenPages       OpenPages
 Enterprise Edition                  Governance      Governance
                                     Risk            Risk
                                     Compliance      Compliance
                                                     Platform
IBM OpenPages GRC Platform          OpenPages       OpenPages
 Enterprise Edition for              Governance      Governance
 Non-Production Env                  Risk            Risk
                                     Compliance      Compliance
                                                     Platform
IBM OpenPages GRC Platform Limited  OpenPages       OpenPages
                                     Governance      Governance
                                     Risk            Risk
                                     Compliance      Compliance
                                                     Platform
IBM OpenPages GRC Platform          OpenPages       OpenPages
 Single-Function                     Governance      Governance
                                     Risk            Risk
                                     Compliance      Compliance
                                                     Platform
IBM OpenPages GRC Platform          OpenPages       OpenPages
 Standard Edition                    Governance      Governance
                                     Risk            Risk
                                     Compliance      Compliance
                                                     Platform
IBM OpenPages GRC Platform          OpenPages       OpenPages
 Standard Edition for                Governance      Governance
 Non-Production Environment          Risk            Risk
                                     Compliance      Compliance
                                                     Platform
IBM OpenPages IT Governance         OpenPages       OpenPages
 Business                            Governance      Module
                                     Risk
                                     Compliance
IBM OpenPages IT Governance         OpenPages       OpenPages
 Limited                             Governance      Governance
                                     Risk            Risk
                                     Compliance      Compliance
                                                     Platform
IBM OpenPages Internal Audit        OpenPages       OpenPages
 Management Business                 Governance      Module
                                     Risk
                                     Compliance
IBM OpenPages Internal Audit        OpenPages       OpenPages
 Management Limited                  Governance      Governance
                                     Risk            Risk
                                     Compliance      Compliance
                                                     Platform
IBM OpenPages Operational Risk      OpenPages       OpenPages
 Management Business                 Governance      Module
                                     Risk
                                     Compliance
IBM OpenPages Operational Risk      OpenPages       OpenPages
 Management Limited                  Governance      Governance
                                     Risk            Risk
                                     Compliance      Compliance
                                                     Platform
IBM OpenPages Policy and            OpenPages       OpenPages
 Compliance Management Business      Governance      Module
                                     Risk
                                     Compliance
IBM OpenPages Policy and            OpenPages       OpenPages
 Compliance Management Limited       Governance      Governance
                                     Risk            Risk
                                     Compliance      Compliance
                                                     Platform
Program name                          PID        Charge unit
                                      number     description
 
IBM OpenPages Financial Controls      5725-D51   Per Authorized
 Management Business                              User for Linux
                                                  on System z® ext
IBM OpenPages Financial Controls      5725-D51   Per Authorized
 Management Business                              User
IBM OpenPages Financial Controls      5725-D51   Per Authorized
 Management Limited                               User for Linux
                                                  on System z ext
IBM OpenPages Financial Controls      5725-D51   Per Authorized
 Management Limited                               User
IBM OpenPages GRC Platform            5725-D51   Per Authorized
 Administrator                                    User for Linux
                                                  on System z ext
IBM OpenPages GRC Platform            5725-D51   Per Authorized
 Administrator                                    User
IBM OpenPages GRC Platform Business   5725-D51   Per Authorized
                                                  User
IBM OpenPages GRC Platform Business   5725-D51   Per Authorized
                                                  User for Linux
                                                  on System z ext
IBM OpenPages GRC Platform            5725-D51   Per Install
 Enterprise Edition
IBM OpenPages GRC Platform            5725-D51   Per Install for
 Enterprise Edition                               Linux on System
                                                  z Ext
IBM OpenPages GRC Platform            5725-D51   Per Install for
 Enterprise Edition for                           Linux on System
 Non-Production Env                               z Ext
IBM OpenPages GRC Platform            5725-D51   Per Install
 Enterprise Edition for
 Non-Production Env
IBM OpenPages GRC Platform Limited    5725-D51   Per Authorized
                                                  User for Linux
                                                  on System z ext
IBM OpenPages GRC Platform Limited    5725-D51   Per Authorized
                                                  User
IBM OpenPages GRC Platform            5725-D51   Per User Value
 Single-Function                                  Unit for Linux
                                                  on System z Ext
IBM OpenPages GRC Platform            5725-D51   Per User Value
 Single-Function                                  Unit
IBM OpenPages GRC Platform Standard   5725-D51   Per Install
 Edition
IBM OpenPages GRC Platform Standard   5725-D51   Per Install for
 Edition                                          Linux on System
                                                  z Ext
IBM OpenPages GRC Platform Standard   5725-D51   Per Install for
 Edition for Non-Production                       Linux on System
 Environment                                      z Ext
IBM OpenPages GRC Platform Standard   5725-D51   Per Install
 Edition for Non-Production
 Environment
IBM OpenPages IT Governance Business  5725-D51   Per Authorized
                                                  User
IBM OpenPages IT Governance Business  5725-D51   Per Authorized
                                                  User for Linux
                                                  on System z ext
IBM OpenPages IT Governance Limited   5725-D51   Per Authorized
                                                  User for Linux
                                                  on System z ext
IBM OpenPages IT Governance Limited   5725-D51   Per Authorized
                                                  User
IBM OpenPages Internal Audit          5725-D51   Per Authorized
 Management Business                              User for Linux
                                                  on System z ext
IBM OpenPages Internal Audit          5725-D51   Per Authorized
 Management Business                              User
IBM OpenPages Internal Audit          5725-D51   Per Authorized
 Management Limited                               User for Linux
                                                  on System z ext
IBM OpenPages Internal Audit          5725-D51   Per Authorized
 Management Limited                               User
IBM OpenPages Operational Risk        5725-D51   Per Authorized
 Management Business                              User
IBM OpenPages Operational Risk        5725-D51   Per Authorized
 Management Business                              User for Linux
                                                  on System z ext
IBM OpenPages Operational Risk        5725-D51   Per Authorized
 Management Limited                               User for Linux
                                                  on System z ext
IBM OpenPages Operational Risk        5725-D51   Per Authorized
 Management Limited                               User
IBM OpenPages Policy and Compliance   5725-D51   Per Authorized
 Management Business                              User for Linux
                                                  on System z ext
IBM OpenPages Policy and Compliance   5725-D51   Per Authorized
 Management Business                              User
IBM OpenPages Policy and Compliance   5725-D51   Per Authorized
 Management Limited                               User
IBM OpenPages Policy and Compliance   5725-D51   Per Authorized
 Management Limited                               User for Linux
                                                  on System z ext

Charge metrics definitions

Authorized User

Authorized User is a unit of measure by which the program can be licensed. An Authorized User is a unique person who is given access to the program. The program may be installed on any number of computers or servers and each Authorized User may have simultaneous access to any number of instances of the program at one time. Licensee must obtain separate, dedicated entitlements for each Authorized User accessing the program in any manner directly or indirectly (for example, via a multiplexing program, device, or application server) through any means. An entitlement for an Authorized User is unique to that Authorized User an may not be shared, nor may it be reassigned other than for the permanent transfer of the Authorized User entitlement to another person.

Note: Some programs may be licensed where devices are considered users. In that case, the following applies. Any computing device that requests the execution of or receives for execution a set of commands, procedures, or applications from the program or that is otherwise managed by the program is considered a separate user of the program and requires an entitlement as if that device were a person.

User Value Unit (UVU)

UVU is the metric by which this program is licensed. UVU entitlements are based on the number of users for the given program. A Proof of Entitlement (PoE) must be obtained for the appropriate number of UVUs required for your environment as defined by the specific program terms. The UVU entitlements are specific to the program and may not be exchanged, interchanged, or aggregated with UVU entitlements of another software program. UVU licensing offers you price benefits for customers by enabling a lower cost of incremental growth of resources. To understand these benefits of UVU licensing, and to determine how many UVUs to obtain for the program, contact your IBM representative.

Install

Install is a unit of measure by which the program can be licensed. An install is an installed copy of the program on a physical or virtual disk made available to be executed on a computer. Licensee must obtain an entitlement for each install of the program.

Passport Advantage program licenses

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform Single-Function
OPs GRC Platform Single-Functn per User Value Unit       E0F8WLL
 Annual SW S&S Rnwl
OPs GRC Platform Single-Functn per User Value Unit Lic   D0VGQLL
 + SW S&S 12 Mo
OPs GRC Platform Single-Functn per User Value Unit SW    D0VGRLL
 S&S Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Internal Audit Management Limited
OPs Internal Audit Mgmt Ltd per Authorized User Annual   E0F8VLL
 SW S&S Rnwl
OPs Internal Audit Mgmt Ltd per Authorized User Lic +    D0VGNLL
 SW S&S 12 Mo
OPs Internal Audit Mgmt Ltd per Authorized User SW S&S   D0VGPLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages IT Governance Limited
OPs IT Governance Ltd per Authorized User Annual SW S&S  E0F8ULL
 Rnwl
OPs IT Governance Ltd per Authorized User Lic + SW S&S   D0VGLLL
 12 Mo
OPs IT Governance Ltd per Authorized User SW S&S         D0VGMLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Operational Risk Management Limited
OPs Operational Risk Mgmt Ltd per Authorized User        E0F98LL
 Annual SW S&S Rnwl
OPs Operational Risk Mgmt Ltd per Authorized User Lic +  D0VHNLL
 SW S&S 12 Mo
OPs Operational Risk Mgmt Ltd per Authorized User SW     D0VHPLL
 S&S Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform Administrator
OpenPages GRC Pltfrm Admin Per Authorized User Annual    E0C0YLL
 SW S&S Rnwl
OpenPages GRC Pltfrm Admin Per Authorized User Lic + SW  D0JAILL
 S&S 12 Mo
OpenPages GRC Pltfrm Admin Per Authorized User SW S&S    D0JAJLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform Business
OpenPages GRC Platform Business Auth User ANNUAL SW S&S  E0C0ZLL
 RNWL
OpenPages GRC Platform Business Auth User LIC + SW S&S   D0JAKLL
 12 Mo
OpenPages GRC Platform Business Auth User SW S&S         D0JALLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Financial Controls Management Business
OpenPages Financial Controls Mgmt Bus Auth User Annual   E0C15LL
 SW S&S Rnwl
OpenPages Financial Controls Mgmt Bus Auth User LIC +    D0JAXLL
 SW S&S 12 MO
OpenPages Financial Controls Mgmt Bus Auth User SW       D0JAYLL
 S&SReinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Operational Risk Management Business
OpenPages Operational Risk Mgmt Business Auth User       E0C0WLL
 Annual SW S&S Rnwl
OpenPages Operational Risk Mgmt Business Auth User LIC   D0JAELL
 + SW S&S 12 MO
OpenPages Operational Risk Mgmt Business Auth User SW    D0JAFLL
 S&S Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Policy and Compliance Management Business
OpenPages Policy and Compliance Mgmt Bus Auth User       E0C10LL
 Annual SW S&S Rnwl
OpenPages Policy and Compliance Mgmt Bus Auth User Lic   D0JAMLL
 + SW S&S 12 Mo
OpenPages Policy and Compliance Mgmt Bus Auth User SW    D0JANLL
 S&S Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages IT Governance Business
OpenPages IT Governance Business Auth User Annual SW     E0C0ULL
 S&S Rnwl
OpenPages IT Governance Business Auth User Lic + SW S&S  D0JAALL
 12 Mo
OpenPages IT Governance Business Auth User SW S&S        D0JABLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Internal Audit Management Business
OpenPages Internal Audit Mgmt Business Auth User Annual  E0C0VLL
 SW S&S Rnwl
OpenPages Internal Audit Mgmt Business Auth User Lic +   D0JACLL
 SW S&S 12 Mo
OpenPages Internal Audit Mgmt Business Auth User SW S&S  D0JADLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform Standard Edition
OpenPages GRC Pltfrm Std Ed Per Install Annual SW S&S    E0C0GLL
 Rnwl
OpenPages GRC Pltfrm Std Ed Per Install Lic + SW S&S 12  D0J9JLL
 Mo
OpenPages GRC Pltfrm Std Ed Per Install SW S&S           D0J9KLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform Enterprise Edition
OpenPages GRC Pltfrm Ent Ed Per Install Annual SW S&S    E0C0XLL
 Rnwl
OpenPages GRC Pltfrm Ent Ed Per Install Lic + SW S&S 12  D0JAGLL
 Mo
OpenPages GRC Pltfrm Ent Ed Per Install SW S&S           D0JAHLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform Standard Edition for
 Non-Production Environment
OpenPgs GRC Pltfrm StdEd NPE Per Install Annual SW S&S   E0C13LL
 Rnwl
OpenPgs GRC Pltfrm StdEd NPE Per Install Lic + SW S&S    D0JATLL
 12 Mo
OpenPgs GRC Pltfrm StdEd NPE Per Install SW S&S          D0JAULL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform Enterprise Edition for
 Non-Production Env
OpenPgs GRC Pltfrm End Ed NP Per Install Annual SW S&S   E0C14LL
 Rnwl
OpenPgs GRC Pltfrm End Ed NP Per Install Lic + SW S&S    D0JAVLL
 12 Mo
OpenPgs GRC Pltfrm End Ed NP Per Install SW S&S          D0JAWLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Policy and Compliance Management Limited
OPs Policy and Compliance Mgmt Ltd per Auth User Annual  E0F99LL
 SW S&S Rnwl
OPs Policy and Compliance Mgmt Ltd per Auth User Lic +   D0VHQLL
 SW S&S 12 Mo
OPs Policy and Compliance Mgmt Ltd per Auth User SW S&S  D0VHRLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Financial Controls Management Limited
OPs Financial Controls Mgmt Ltd per Auth User Annual SW  E0F92LL
 S&S Rnwl
OPs Financial Controls Mgmt Ltd per Auth User Lic + SW   D0VHBLL
 S&S 12 Mo
OPs Financial Controls Mgmt Ltd per Auth User SW S&S     D0VHCLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform Limited
OPs GRC Platform Ltd per Authorized User Annual SW S&S   E0F8XLL
 Rnwl
OPs GRC Platform Ltd per Authorized User Lic + SW S&S    D0VGSLL
 12 Mo
OPs GRC Platform Ltd per Authorized User SW S&S          D0VGTLL
 Reinstate 12 Mo

Passport Advantage trade-up licenses

IBM OpenPages GRC Platform

Precursor product           Trade-up product            Trade-up
                                                        part
                                                        number
 
IBM OpenPages GRC Platform
 Enterprise Edition
IBM OpenPages GRC Platform  OpenPages GRC Pltfrm Ent    D0JB5LL
 Standard Edition            Ed Per Install Trade Up
                             Lic + SW S&S 12 Mo

IBM OpenPages GRC Platform

Precursor product           Trade-up product            Trade-up
                                                        part
                                                        number
 
IBM OpenPages GRC Platform
 Limited
OpenPages IT Governance     OPs GRC Pfm Ltd AU From     D0VGXLL
 Limited                     OPs IT Gov Ltd Auth User
                             Trdup Lic + SW S&S 12 Mo
OpenPages Financial         OPs GRC Pfm Ltd Auth User   D0VGULL
 Controls Management         Fr Fin Contr Mgmt Ltd AU
 Limited                     Trdup Lic + SW S&S 12 Mo
OpenPages Policy and        OPs GRC Ptfm Ltd AU Fr OPs  D0VGWLL
 Compliance Management       Pol Com Mgmt Ltd AU Trdup
 Limited                     Lic + SW S&S 12 Mo
OpenPages Internal Audit    OPs GRC Ptfm Ltd AU From    D0VGYLL
 Management Limited          OPs Int Audit Mgmt Ltd AU
                             Trdup Lic + SW S&S 12 Mo
OpenPages Operational Risk  OPs GRC Ptfm Ltd AU From    D0VGVLL
 Management Limited          OPs Ope Risk Mgmt Ltd AU
                             Trdup Lic + SW S&S 12 Mo

IBM OpenPages GRC Platform

Precursor product           Trade-up product            Trade-up
                                                        part
                                                        number
 
IBM OpenPages GRC Platform
 Enterprise Edition for
 Non-Production Env
IBM OpenPages GRC Platform  OpenPgsGRCPltfrmEntEdNPInst D0JB4LL
 Standard Edition for        ll fr GRCPltfrmStdEdNP
 Non-Production Environment  TradeUp Lic+SW S&S 12 Mo

IBM OpenPages GRC Platform

Precursor product           Trade-up product            Trade-up
                                                        part
                                                        number
 
IBM OpenPages GRC Platform
 Business
Single Module               OpenPages GRC Platform Bus  D0JB1LL
                             TUFr Single Mod AuthUsr
                             TRDUP LIC + SW S&S 12 MO

Passport Advantage supply

Program name/description                                 Part
                                                         number
 
OpenPages GRC Platform V6.2.1
IBM OpenPages GRC Platform 6.2.1 Multiplatform           B503LML
 Multilingual Media Pack

Passport Advantage customer: Media pack entitlement details

Customers with active maintenance or subscription for the products listed are entitled to receive the corresponding media pack.

OpenPages GRC Platform V6.2.1

Entitled maintenance        Media packs description     Part
offerings description                                   number
 
IBM OpenPages Governance    IBM OpenPages GRC Platform  B503LML
 Risk Compliance Platform    6.2.1 Multiplatform
 Admin for zEnterprise®       Multilingual Media Pack
 BladeCenter® Extension
 Authorized User
IBM OpenPages Governance    IBM OpenPages GRC Platform  B503LML
 Risk Compliance Platform    6.2.1 Multiplatform
 Ent NP for zEnterprise      Multilingual Media Pack
 BladeCenter Extension
 Install
IBM OpenPages Governance    IBM OpenPages GRC Platform  B503LML
 Risk Compliance Platform    6.2.1 Multiplatform
 Ent for zEnterprise         Multilingual Media Pack
 BladeCenter Extension
 Install
IBM OpenPages Governance    IBM OpenPages GRC Platform  B503LML
 Risk Compliance Platform    6.2.1 Multiplatform
 Std NP for zEnterprise      Multilingual Media Pack
 BladeCenter Extension
 Install
IBM OpenPages Governance    IBM OpenPages GRC Platform  B503LML
 Risk Compliance Platform    6.2.1 Multiplatform
 Std for zEnterprise         Multilingual Media Pack
 BladeCenter Extension
 Install
OP Governance Risk          IBM OpenPages GRC Platform  B503LML
 Compliance Platform Admin   6.2.1 Multiplatform
 Authorized User             Multilingual Media Pack
OP Governance Risk          IBM OpenPages GRC Platform  B503LML
 Compliance Platform Ent     6.2.1 Multiplatform
 Install                     Multilingual Media Pack
OP Governance Risk          IBM OpenPages GRC Platform  B503LML
 Compliance Platform Ent NP  6.2.1 Multiplatform
 Install                     Multilingual Media Pack
OP Governance Risk          IBM OpenPages GRC Platform  B503LML
 Compliance Platform Std     6.2.1 Multiplatform
 Install                     Multilingual Media Pack
OP Governance Risk          IBM OpenPages GRC Platform  B503LML
 Compliance Platform Std NP  6.2.1 Multiplatform
 Install                     Multilingual Media Pack

Cross-platform products

Cross-platform products for use on System z

Order the part numbers that follow when the product is used for either the development of code that will be deployed on System z servers or when the product will be communicating or transferring data between a distributed server and a System z server. Otherwise order from the other set of part numbers in this announcement. This set of part numbers provides the identical supply and authorization as the other set in this announcement.

Cross-platform product for use on System z IFL engines or zEnterprise BladeCenter Extension

Order the part numbers that follow when the product is intended to run on the zEnterprise BladeCenter Extension and/or Linux operating system on System z IFL engines. If the product is not intended to run in these environments, order from the other set of part numbers in this announcement. This set of part numbers provides the identical supply and authorization as the other set in this announcement.

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform Standard Edition
OpenPages GRC Plfm Std Ed for System z Ext Install       E0F9PLL
 Annual SW S&S Rnwl
OpenPages GRC Plfm Std Ed for System z Ext Install Lic   D0VJ1LL
 + SW S&S 12 Mo
OpenPages GRC Plfm Std Ed for System z Ext Install SW    D0VJ2LL
 S&S Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform Enterprise Edition
OpenPages GRC Plfm Ent Ed for System z Ext Install       E0F9QLL
 Annual SW S&S Rnwl
OpenPages GRC Plfm Ent Ed for System z Ext Install Lic   D0VJ3LL
 + SW S&S 12 Mo
OpenPages GRC Plfm Ent Ed for System z Ext Install SW    D0VJ4LL
 S&S Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages IT Governance Business
OpenPagesITGovernance Business for System z Ext AU       E0F9YLL
 Annual SW S&S Rnwl
OpenPagesITGovernance Business for System z Ext AU Lic   D0VJMLL
 + SW S&S 12 Mo
OpenPagesITGovernance Business for System z Ext AU SW    D0VJNLL
 S&S Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Internal Audit Management Business
OpenPagesInternalAuditMgt Bus for System z Ext AU        E0F9ZLL
 Annual SW S&S Rnwl
OpenPagesInternalAuditMgt Bus for System z Ext AU Lic +  D0VJPLL
 SW S&S 12 Mo
OpenPagesInternalAuditMgt Bus for System z Ext AU SW     D0VJQLL
 S&S Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform Standard Edition for
 Non-Production Environment
OpenPages Std Ed Non-Prod for System z Ext Install       E0F9TLL
 Annual SW S&S Rnwl
OpenPages Std Ed Non-Prod for System z Ext Install Lic   D0VJBLL
 + SW S&S 12 Mo
OpenPages Std Ed Non-Prod for System z Ext Install SW    D0VJCLL
 S&S Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Financial Controls Management Limited
OPs Fin Contrl Mgmt Ltd for zEnt BC Ext Auth User        E0F8ALL
 Annual SW S&S Rnwl
OPs Fin Contrl Mgmt Ltd for zEnt BC Ext Auth User Lic +  D0VF8LL
 SW S&S 12 Mo
OPs Fin Contrl Mgmt Ltd for zEnt BC Ext Auth User SW     D0VF9LL
 S&S Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform Limited
OPs GRC Platform Ltd for zEnt BC Ext Auth User Annual    E0F89LL
 SW S&S Rnwl
OPs GRC Platform Ltd for zEnt BC Ext Auth User Lic + SW  D0VF1LL
 S&S 12 Mo
OPs GRC Platform Ltd for zEnt BC Ext Auth User SW S&S    D0VF2LL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform Enterprise Edition for
 Non-Production Env
OpenPages Ent Ed Non-Prod for System z Ext Install       E0F9ULL
 Annual SW S&S Rnwl
OpenPages Ent Ed Non-Prod for System z Ext Install Lic   D0VJDLL
 + SW S&S 12 Mo
OpenPages Ent Ed Non-Prod for System z Ext Install SW    D0VJELL
 S&S Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Policy and Compliance Management Limited
OPs Pol Comp Mgmt Ltd for zEnt BC Ext Auth User Annual   E0F8DLL
 SW S&S Rnwl
OPs Pol Comp Mgmt Ltd for zEnt BC Ext Auth User Lic +    D0VFELL
 SW S&S 12 Mo
OPs Pol Comp Mgmt Ltd for zEnt BC Ext Auth User SW S&S   D0VFFLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages IT Governance Limited
OPs IT Governance Ltd for zEnt BC Ext Auth User Annual   E0F8ELL
 SW S&S Rnwl
OPs IT Governance Ltd for zEnt BC Ext Auth User Lic +    D0VFGLL
 SW S&S 12 Mo
OPs IT Governance Ltd for zEnt BC Ext Auth User SW S&S   D0VFHLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Operational Risk Management Limited
OPs Oper Risk Mgmt Ltd for zEnt BC Ext Auth User Annual  E0F8CLL
 SW S&S Rnwl
OPs Oper Risk Mgmt Ltd for zEnt BC Ext Auth User Lic +   D0VFCLL
 SW S&S 12 Mo
OPs Oper Risk Mgmt Ltd for zEnt BC Ext Auth User SW S&S  D0VFDLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform Single-Function
OPs GRC Platform Single-Fun for zEnt BC Ext UVU Annual   E0F8GLL
 SW S&S Rnwl
OPs GRC Platform Single-Fun for zEnt BC Ext UVU Lic +    D0VFKLL
 SW S&S 12 Mo
OPs GRC Platform Single-Fun for zEnt BC Ext UVU SW S&S   D0VFLLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Internal Audit Management Limited
OPs Int Audit Mgmt Ltd for zEnt BC Ext Auth User Annual  E0F8FLL
 SW S&S Rnwl
OPs Int Audit Mgmt Ltd for zEnt BC Ext Auth User Lic +   D0VFILL
 SW S&S 12 Mo
OPs Int Audit Mgmt Ltd for zEnt BC Ext Auth User SW S&S  D0VFJLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform Administrator
OpenPages Admin for System z Ext Auth User Annual SW     E0F9RLL
 S&S Rnwl
OpenPages Admin for System z Ext Auth User Lic + SW S&S  D0VJ6LL
 12 Mo
OpenPages Admin for System z Ext Auth User SW S&S        D0VJ7LL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Operational Risk Management Business
OpenPagesOperRiskMgtBusiness for System z Ext AU Annual  E0F9WLL
 SW S&S Rnwl
OpenPagesOperRiskMgtBusiness for System z Ext AU Lic +   D0VJILL
 SW S&S 12 Mo
OpenPagesOperRiskMgtBusiness for System z Ext AU SW S&S  D0VJJLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Policy and Compliance Management Business
OpenPagesPolicyandComp Mgt Bus for System z Ext AU       E0F9XLL
 Annual SW S&S Rnwl
OpenPagesPolicyandComp Mgt Bus for System z Ext AU Lic   D0VJKLL
 + SW S&S 12 Mo
OpenPagesPolicyandComp Mgt Bus for System z Ext AU SW    D0VJLLL
 S&S Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform Business
OpenPages Business for System z Ext Auth User Annual SW  E0F9SLL
 S&S Rnwl
OpenPages Business for System z Ext Auth User Lic + SW   D0VJ8LL
 S&S 12 Mo
OpenPages Business for System z Ext Auth User SW S&S     D0VJ9LL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Financial Controls Management Business
OpenPagesFinControls Mgt Bus for System z Ext AU Annual  E0F9VLL
 SW S&S Rnwl
OpenPagesFinControls Mgt Bus for System z Ext AU Lic +   D0VJGLL
 SW S&S 12 Mo
OpenPagesFinControls Mgt Bus for System z Ext AU SW S&S  D0VJHLL
 Reinstate 12 Mo

Trade-up licenses for cross-platform products

IBM OpenPages GRC Platform

Precursor product           Trade-up product            Part
                                                        number
 
IBM OpenPages GRC Platform
 Business
Single Module for           OpenPages Bus TUFr Single   D0VJALL
 zEnterprise BladeCenter     Mod for System z Ext AU
 Extension                   Trdup Lic + SW S&S 12 Mo

IBM OpenPages GRC Platform

Precursor product           Trade-up product            Part
                                                        number
 
IBM OpenPages GRC Platform
 Enterprise Edition
Standard Edition for        OpenPages Ent Ed TUFr Std   D0VJ5LL
 zEnterprise BladeCenter     for System z Ext Install
 Extension                   Trdup Lic + SW S&S 12 Mo

IBM OpenPages GRC Platform

Precursor product           Trade-up product            Part
                                                        number
 
IBM OpenPages GRC Platform
 Enterprise Edition for
 Non-Production Env
Standard Edition for        OpenPagesEntNPTUFr StdEd    D0VJFLL
 Non-Production Environment  NP for System z Ext Instl
 for zEnterprise             Trdup Lic + SW S&S 12 Mo
 BladeCenter Ext

IBM OpenPages GRC Platform

Precursor product           Trade-up product            Part
                                                        number
 
IBM OpenPages GRC Platform
 Limited
OpenPages Policy and        OPs GRC Pfm Ltd for zBC     D0VF5LL
 Compliance Management       Ext AU Pol Com Mgmt Ltd AU
 Limited                     Trdup Lic + SW S&S 12 Mo
OpenPages IT Governance     OPs GRC Pfm Ltd for zEnt    D0VF6LL
 Limited                     BC Ext AU IT Gov Ltd AU
                             Trdup Lic + SW S&S 12 Mo
OpenPages Financial         OPs GRC Pfm Ltd zEBC Ext    D0VF3LL
 Controls Management         AU Fin Con Mgmt Ltd AU
 Limited                     Trdup Lic + SW S&S 12 Mo
OpenPages Operational Risk  OPs GRC Pfm Ltd zEBC Ext    D0VF4LL
 Management Limited          AU Oper Rsk Mgmt Ltd AU
                             Trdup Lic + SW S&S 12 Mo
OpenPages Internal Audit    OPs GRC Pfm Ltd zEnt BC     D0VF7LL
 Management Limited          Ext AU Int Aud Mgmt Ltd AU
                             Trdup Lic + SW S&S 12 Mo


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Top rule
Terms and conditions
Bottom rule

The information provided in this announcement letter is for reference and convenience purposes only. The terms and conditions that govern any transaction with IBM are contained in the applicable contract documents such as the IBM International Program License Agreement, IBM International Passport Advantage Agreement, and the IBM Agreement for Acquisition of Software Maintenance.

Licensing

IBM International Program License Agreement including the License Information document and Proof of Entitlement (PoE) govern your use of the program. PoEs are required for all authorized use.

Part number products only, offered outside of Passport Advantage , where applicable, are license only and do not include Software Maintenance.

This software license includes Software Subscription and Support (also referred to as Software Maintenance).

License Information form number
Program name                              Program    Form number
                                          number
 
IBM OpenPages GRC Platform                5725-D51   L-JLUN-927NTJ

The program's License Information will be available for review on the IBM Software License Agreement website

http://www.ibm.com/software/sla/sladb.nsf
Limited warranty applies

Yes

Limited warranty

IBM warrants that when the program is used in the specified operating environment, it will conform to its specifications. The warranty applies only to the unmodified portion of the program. IBM does not warrant uninterrupted or error-free operation of the program or that IBM will correct all program defects. You are responsible for the results obtained from the use of the program.

IBM provides you with access to IBM databases containing information on known program defects, defect corrections, restrictions, and bypasses at no additional charge. For further information, consult the IBM Software Support Handbook found at

http://www.ibm.com/support/handbook

IBM will maintain this information for at least one year after the original licensee acquires the program (warranty period).

Program technical support

Technical support of a program product version or release will be available for a minimum of five years from the general availability date, as long as your Software Maintenance is in effect. This technical support allows you to obtain assistance (via telephone or electronic means) from IBM for product-specific, task-oriented questions regarding the installation and operation of the program product. Software Maintenance also provides you with access to updates (modifications or fixes), releases, and versions of the program. You will be notified, via announcement letter, of discontinuance of support with 12 months' notice. If you require additional technical support from IBM , including an extension of support beyond the discontinuance date, contact your IBM representative or IBM Business Partner. This extension may be available for a fee.

Money-back guarantee

For clarification, note that if for any reason you are dissatisfied with the program and you are the original licensee, you may obtain a refund of the amount you paid for it, if within 30 days of your invoice date you return the program and its PoE to the party from whom you obtained it. If you downloaded the program, you may contact the party from whom you acquired it for instructions on how to obtain the refund.

For clarification, note that for programs acquired under the IBM International Passport Advantage Agreement, this term applies only to your first acquisition of the program.

International Passport Agreement
Volume orders (IVO)

No

Passport Advantage applies

Yes, and through the Passport Advantage website at

http://www.ibm.com/software/passportadvantage

This product is only available via Passport Advantage . It is not available as shrinkwrap.

Software Subscription and Support applies

Yes. Software Subscription and Support is included with licenses purchased through Passport Advantage and Passport Advantage Express . Product upgrades and technical support are provided by the Software Subscription and Support offering as described in the Agreements. Product upgrades provide the latest versions and releases to entitled software and Technical Support provides voice and electronic access to IBM support organizations, worldwide.

IBM includes one year of Software Subscription and Support with each program license acquired. The initial period of Software Subscription and Support can be extended by the purchase of a renewal option, if available.

While your Software Subscription and Support is in effect, IBM provides you assistance for your routine, short duration installation and usage (how-to) questions, and code-related questions. IBM provides assistance via telephone and, if available, electronic access, to your information systems (IS) technical support personnel during the normal business hours (published prime shift hours) of your IBM support center. (This assistance is not available to your end users.) IBM provides Severity 1 assistance 24 hours a day, 7 days a week. For additional details, consult your IBM Software Support Handbook at

http://www.ibm.com/support/handbook

Software Subscription and Support does not include assistance for the design and development of applications, your use of programs in other than their specified operating environment, or failures caused by products for which IBM is not responsible under the applicable agreements.

For additional information about the International Passport Advantage Agreement and the IBM International Passport Advantage Express Agreement, visit the Passport Advantage website at

http://www.ibm.com/software/passportadvantage
Other terms
System i Software Maintenance applies

No

Educational allowance available

Not applicable.

Statement of good security practices

IT system security involves protecting systems and information through prevention, detection, and response to improper access from within and outside your enterprise. Improper access can result in information being altered destroyed or misappropriated or can result in misuse of your systems to attack others. Without a comprehensive approach to security, no IT system or product should be considered completely secure and no single product or security measure can be completely effective in preventing improper access. IBM systems and products are designed to be part of a comprehensive security approach, which will necessarily involve additional operational procedures, and may require other systems, products, or services to be most effective. IBM does not warrant that systems and products are immune from the malicious or illegal conduct of any party.



Back to topBack to top
 
Top rule
Prices
Bottom rule

Passport Advantage

For Passport Advantage information and charges, contact your IBM representative or authorized IBM Business Partner for Software Value Plus, Additional information is also available at

http://www.ibm.com/software/passportadvantage

Business Partner information

If you are an IBM Business Partner -- Distributor for Workstation Software acquiring products from IBM , you may link to Passport Advantage Online for resellers where you can obtain Business Partner pricing information. An IBM ID and password are required.

https://www.ibm.com/software/howtobuy/passportadvantage/paoreseller
Trademarks

IBM, OpenPages, DB2, Algo FIRST, Cognos, Passport Advantage, Express, System z, zEnterprise and BladeCenter are registered trademarks of IBM Corporation in the United States, other countries, or both.

Linux is a registered trademark of Linus Torvalds in the United States, other countries, or both.

Other company, product, and service names may be trademarks or service marks of others.

Terms of use

IBM products and services which are announced and available in your country can be ordered under the applicable standard agreements, terms, conditions, and prices in effect at the time. IBM reserves the right to modify or withdraw this announcement at any time without notice. This announcement is provided for your information only. Additional terms of use are located at

http://www.ibm.com/legal/us/en/

For the most current information regarding IBM products, consult your IBM representative or reseller, or visit the IBM worldwide contacts page

http://www.ibm.com/planetwide/us/

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