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IBM OpenPages GRC Platform V6.1 adds significant enhancements to the Policy and Compliance Management module as well as additional usability features for search, editing, and configuration

IBM United States Software Announcement 212-134
May 8, 2012


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


Top rule
At a glance
Bottom rule

IBM® OpenPages® GRC Platform V6.1 capabilities include:



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Top rule
Overview
Bottom rule

IBM OpenPages Goverance, Risk, and Compliance (GRC) Platform V6.1 gives organizations the capability to gain greater insight into all aspects of their enterprise-wide governance, risk, and compliance initiatives with an integrated platform that seamlessly adapts to a company's unique risk management methodologies, taxonomies, and business practices.

Updates to IBM OpenPages GRC Platform V6.1 include:



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Key prerequisites
Bottom rule

Refer to the Technical information section for details.



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Top rule
Planned availability date
Bottom rule

May 8, 2012: Electronic availability

May 16, 2012: Media availability



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Top rule
Description
Bottom rule

IBM OpenPages Governance, Risk, and Compliance (GRC) Platform V6.1 provides a powerful and highly scalable toolset that empowers managers with information transparency and the ability to help identify, manage, monitor, and report on risk and compliance initiatives enterprise wide.

IBM OpenPages GRC Platform V6.1 capabilities include:

IBM OpenPages GRC Platform V6.1 consists of five modulars.

IBM OpenPages Operational Risk Management (ORM)

Key features:

Business benefits:

IBM OpenPages Policy and Compliance Management (PCM)

Key features:

Business benefits:

IBM OpenPages Financial Controls Management (FCM)

Key features:

Business benefits:

IBM OpenPages IT Governance (ITG)

Key features:

Business benefits:

IBM OpenPages Internal Audit Management (IAM)

Key features:

Business benefits:

Accessibility by people with disabilities

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

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

Section 508 of the US Rehabilitation Act

A U.S. Section 508 Voluntary Accessibility Template (VPAT), containing details on the products accessibility compliance, can be requested on the following website

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


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Top rule
Product positioning
Bottom rule

IBM OpenPages GRC Platform V6.1 meets a growing demand for integrated risk and compliance management solutions. As the global regulatory landscape continues to shift and evolve, IBM OpenPages software offers companies the ability to augment their corporate infrastructure with a programmatic approach to managing enterprise risk and regulatory change.



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Statement of direction
Bottom rule

Database support

It is IBM's intention to include support for DB2® database in IBM OpenPages GRC Platform in the future.

IBM's statements regarding its plans, directions, and intent are subject to change or withdrawal without notice at IBM's sole discretion. Information regarding potential future products is intended to outline our general product direction and it should not be relied on in making a purchasing decision. The information mentioned regarding potential future products is not a commitment, promise, or legal obligation to deliver any material, code or functionality. Information about potential future products may not be incorporated into any contract. The development, release, and timing of any future features or functionality described for our products remains at our sole discretion.



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Program number
Bottom rule

Program    VRM                          Program name
number
 
5725-D51   6.1.0                        IBM OpenPages GRC Platform
5725-D52   6.1.0                        IBM OpenPages GRC Platform
                                         with Application Svr


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Top rule
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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Top rule
Publications
Bottom rule

No publications are shipped with these products.

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-01.ibm.com/support/docview.wss?uid=swg27024751
Software requirements

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

http://www-01.ibm.com/support/docview.wss?uid=swg27024751

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.

IBM OpenPages GRC Platform supports IBM WebSphere® Application Server Network Deployment as a prerequisite application server on AIX®. Customers choosing to use this application server must acquire a license for IBM WebSphere Application Server Network Deployment separately.

Packaging

IBM OpenPages GRC Platform V6.1 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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Top rule
Ordering information
Bottom rule

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-01.ibm.com/software/info/itsolutions/softwarevalueplus/

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

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 with Appl Server         Governance      Module with
 Business                            Risk            App Svr
                                     Compliance
                                     with
                                     Application
                                     Server
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 Ent Edn  OpenPages       OpenPages
 with Appl Server for                Governance      Governance
 Non-Production Env                  Risk            Risk
                                     Compliance      Compliance
                                     with            Platform with
                                     Application     App Svr
                                     Server
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          OpenPages       OpenPages
 Enterprise Edition with             Governance      Governance
 Application Server                  Risk            Risk
                                     Compliance      Compliance
                                     with            Platform with
                                     Application     App Svr
                                     Server
IBM OpenPages GRC Platform Policy   OpenPages       OpenPages
 Management Attestation              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 GRC Platform          OpenPages       OpenPages
 Standard Edition with Application   Governance      Governance
 Server                              Risk            Risk
                                     Compliance      Compliance
                                     with            Platform with
                                     Application     App Svr
                                     Server
IBM OpenPages GRC Platform Std Edn  OpenPages       OpenPages
 with Appl Server for                Governance      Governance
 Non-Production Env                  Risk            Risk
                                     Compliance      Compliance
                                     with            Platform with
                                     Application     App Svr
                                     Server
IBM OpenPages GRC Platform Survey   OpenPages       OpenPages
                                     Governance      Governance
                                     Risk            Risk
                                     Compliance      Compliance
                                                     Platform
IBM OpenPages GRC Platform with     OpenPages       OpenPages
 Application Server Administrator    Governance      Governance
                                     Risk            Risk
                                     Compliance      Compliance
                                     with            Platform with
                                     Application     App Svr
                                     Server
IBM OpenPages GRC Platform with     OpenPages       OpenPages
 Application Server Business         Governance      Governance
                                     Risk            Risk
                                     Compliance      Compliance
                                     with            Platform with
                                     Application     App Svr
                                     Server
IBM OpenPages GRC Platform with     OpenPages       OpenPages
 Application Server Policy Mgmt      Governance      Governance
 Attestation                         Risk            Risk
                                     Compliance      Compliance
                                     with            Platform with
                                     Application     App Svr
                                     Server
IBM OpenPages GRC Platform with     OpenPages       OpenPages
 Application Server Survey           Governance      Governance
                                     Risk            Risk
                                     Compliance      Compliance
                                     with            Platform with
                                     Application     App Svr
                                     Server
IBM OpenPages IT Governance         OpenPages       OpenPages
 Business                            Governance      Module
                                     Risk
                                     Compliance
IBM OpenPages IT Governance with    OpenPages       OpenPages
 Application Server Business         Governance      Module with
                                     Risk            App Svr
                                     Compliance
                                     with
                                     Application
                                     Server
IBM OpenPages Internal Audit        OpenPages       OpenPages
 Management Business                 Governance      Module
                                     Risk
                                     Compliance
IBM OpenPages Internal Audit        OpenPages       OpenPages
 Management with Application Server  Governance      Module with
 Business                            Risk            App Svr
                                     Compliance
                                     with
                                     Application
                                     Server
IBM OpenPages Operational Risk      OpenPages       OpenPages
 Management Business                 Governance      Module
                                     Risk
                                     Compliance
IBM OpenPages Operational Risk      OpenPages       OpenPages
 Management with Application Server  Governance      Module with
 Business                            Risk            App Svr
                                     Compliance
                                     with
                                     Application
                                     Server
IBM OpenPages Policy and            OpenPages       OpenPages
 Compliance Management Business      Governance      Module
                                     Risk
                                     Compliance
IBM OpenPages Policy and            OpenPages       OpenPages
 Compliance Management with Appl     Governance      Module with
 Server Business                     Risk            App Svr
                                     Compliance
                                     with
                                     Application
                                     Server
Program name                          PID        Charge unit
                                      number     description
 
IBM OpenPages Financial Controls      5725-D51   Per Authorized
 Management Business                              User
IBM OpenPages Financial Controls      5725-D52   Per Authorized
 Management with Appl Server Business             User
IBM OpenPages GRC Platform            5725-D51   Per Authorized
 Administrator                                    User
IBM OpenPages GRC Platform Business   5725-D51   Per Authorized
                                                  User
IBM OpenPages GRC Platform Ent Edn    5725-D52   Per Install
 with Appl Server for Non-Production
 Env
IBM OpenPages GRC Platform            5725-D51   Per Install
 Enterprise Edition
IBM OpenPages GRC Platform            5725-D51   Per Install
 Enterprise Edition for
 Non-Production Env
IBM OpenPages GRC Platform            5725-D52   Per Install
 Enterprise Edition with Application
 Server
IBM OpenPages GRC Platform Policy     5725-D51   Per Authorized
 Management Attestation                           User
IBM OpenPages GRC Platform Standard   5725-D51   Per Install
 Edition
IBM OpenPages GRC Platform Standard   5725-D51   Per Install
 Edition for Non-Production
 Environment
IBM OpenPages GRC Platform Standard   5725-D52   Per Install
 Edition with Application Server
IBM OpenPages GRC Platform Std Edn    5725-D52   Per Install
 with Appl Server for Non-Production
 Env
IBM OpenPages GRC Platform Survey     5725-D51   Per Authorized
                                                  User
IBM OpenPages GRC Platform with       5725-D52   Per Authorized
 Application Server Administrator                 User
IBM OpenPages GRC Platform with       5725-D52   Per Authorized
 Application Server Business                      User
IBM OpenPages GRC Platform with       5725-D52   Per Authorized
 Application Server Policy Mgmt                   User
 Attestation
IBM OpenPages GRC Platform with       5725-D52   Per Authorized
 Application Server Survey                        User
IBM OpenPages IT Governance Business  5725-D51   Per Authorized
                                                  User
IBM OpenPages IT Governance with      5725-D52   Per Authorized
 Application Server Business                      User
IBM OpenPages Internal Audit          5725-D51   Per Authorized
 Management Business                              User
IBM OpenPages Internal Audit          5725-D52   Per Authorized
 Management with Application Server               User
 Business
IBM OpenPages Operational Risk        5725-D51   Per Authorized
 Management Business                              User
IBM OpenPages Operational Risk        5725-D52   Per Authorized
 Management with Application Server               User
 Business
IBM OpenPages Policy and Compliance   5725-D51   Per Authorized
 Management Business                              User
IBM OpenPages Policy and Compliance   5725 D52   Per Authorized
 Management with Appl Server Business             User

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.

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 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 Survey
OpenPages GRC Pltfrm Survey Per Authorized User Annual   E0C12LL
 SW S&S Rnwl
OpenPages GRC Pltfrm Survey Per Authorized User Lic +    D0JARLL
 SW S&S 12 Mo
OpenPages GRC Pltfrm Survey Per Authorized User SW S&S   D0JASLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform Policy Management
 Attestation
OpenPgs GRC Pltfm Pol MgtAtt Per Authorized User Annual  E0C11LL
 SW S&S Rnwl
OpenPgs GRC Pltfm Pol MgtAtt Per Authorized User Lic +   D0JAPLL
 SW S&S 12 Mo
OpenPgs GRC Pltfm Pol MgtAtt Per Authorized User SW S&S  D0JAQLL
 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 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 Bus Per Authorized User Annual    E0C0ZLL
 SW S&S Rnwl
OpenPages GRC Platform Bus Per Authorized User Lic + SW  D0JAKLL
 S&S 12 Mo
OpenPages GRC Platform Bus Per Authorized User SW S&S    D0JALLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Financial Controls Management Business
OpenPgs Financl Cntrls Mgmt Per Authorized User Annual   E0C15LL
 SW S&S Rnwl
OpenPgs Financl Cntrls Mgmt Per Authorized User Lic +    D0JAXLL
 SW S&S 12 Mo
OpenPgs Financl Cntrls Mgmt Per Authorized User SW S&S   D0JAYLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Operational Risk Management Business
OpenPgs Operatnl Risk Mgmnt Per Authorized User Annual   E0C0WLL
 SW S&S Rnwl
OpenPgs Operatnl Risk Mgmnt Per Authorized User Lic +    D0JAELL
 SW S&S 12 Mo
OpenPgs Operatnl Risk Mgmnt Per Authorized User SW S&S   D0JAFLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Policy and Compliance Management Business
OpenPgs Plcy Comp Mgmnt Bus Per Authorized User Annual   E0C10LL
 SW S&S Rnwl
OpenPgs Plcy Comp Mgmnt Bus Per Authorized User Lic +    D0JAMLL
 SW S&S 12 Mo
OpenPgs Plcy Comp Mgmnt Bus Per Authorized User SW S&S   D0JANLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages IT Governance Business
OpenPages IT Governance Bus Per Authorized User Annual   E0C0ULL
 SW S&S Rnwl
OpenPages IT Governance Bus Per Authorized User Lic +    D0JAALL
 SW S&S 12 Mo
OpenPages IT Governance Bus Per Authorized 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 Bus Per Authorized User Annual  E0C0VLL
 SW S&S Rnwl
OpenPages Internal Audit Bus Per Authorized User Lic +   D0JACLL
 SW S&S 12 Mo
OpenPages Internal Audit Bus Per Authorized User SW S&S  D0JADLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Financial Controls Management with Appl
 Server Business
OpenPgs Fin CntrlMgntwAppSvr Per Authorized User Annual  E0C0QLL
 SW S&S Rnwl
OpenPgs Fin CntrlMgntwAppSvr Per Authorized User Lic +   D0JA2LL
 SW S&S 12 Mo
OpenPgs Fin CntrlMgntwAppSvr Per Authorized User SW S&S  D0JA3LL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Operational Risk Management with
 Application Server Business
OpenPgs Op Risk MgntwApp Srv Per Authorized User Annual  E0C0RLL
 SW S&S Rnwl
OpenPgs Op Risk MgntwApp Srv Per Authorized User Lic +   D0JA4LL
 SW S&S 12 Mo
OpenPgs Op Risk MgntwApp Srv Per Authorized User SW S&S  D0JA5LL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Policy and Compliance Management with
 Appl Server Business
OpenPgs PolCompMgtwAppSrv Per Authorized User Annual SW  E0C0SLL
 S&S Rnwl
OpenPgs PolCompMgtwAppSrv Per Authorized User Lic + SW   D0JA6LL
 S&S 12 Mo
OpenPgs PolCompMgtwAppSrv Per Authorized User SW S&S     D0JA7LL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages IT Governance with Application Server
 Business
OpenPages IT Govrnce wAppSrv Per Authorized User Annual  E0C0TLL
 SW S&S Rnwl
OpenPages IT Govrnce wAppSrv Per Authorized User Lic +   D0JA8LL
 SW S&S 12 Mo
OpenPages IT Govrnce wAppSrv Per Authorized User SW S&S  D0JA9LL
 Reinstate 12 Mo

IBM OpenPages GRC Platform

Part description                                         Part
                                                         number
 
IBM OpenPages Internal Audit Management with
 Application Server Business
OpenPages Intrnl Aud wAppSrv Per Authorized User Annual  E0C16LL
 SW S&S Rnwl
OpenPages Intrnl Aud wAppSrv Per Authorized User Lic +   D0JAZLL
 SW S&S 12 Mo
OpenPages Intrnl Aud wAppSrv Per Authorized User SW S&S  D0JB0LL
 Reinstate 12 Mo

IBM OpenPages GRC Platform with Application Svr

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform Standard Edition with
 Application Server
OpenPgs GRC PltfrmAppSrvrStdEd Per Install Lic + SW S&S  D0J9LLL
 12 Mo
OpenPgs GRC PltfrmAppSrvrStdEd Per Install SW S&S        D0J9MLL
 Reinstate 12 Mo
OpenPgs GRC PltfrmAppSrvrStdEdPer Install Annual SW S&S  E0C0HLL
 Rnwl

IBM OpenPages GRC Platform with Application Svr

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform Enterprise Edition with
 Application Server
OpenPgsGRCPltfrmAppSrvEntEd Per Install Annual SW S&S    E0C0ILL
 Rnwl
OpenPgsGRCPltfrmAppSrvEntEd Per Install Lic + SW S&S 12  D0J9NLL
 Mo
OpenPgsGRCPltfrmAppSrvEntEd Per Install SW S&S           D0J9PLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform with Application Svr

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform with Application Server
 Survey
OpenPgs GRC PltfrmAppSrvSurv Per Authorized User Annual  E0C0LLL
 SW S&S Rnwl
OpenPgs GRC PltfrmAppSrvSurv Per Authorized User Lic +   D0J9ULL
 SW S&S 12 Mo
OpenPgs GRC PltfrmAppSrvSurv Per Authorized User SW S&S  D0J9VLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform with Application Svr

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform with Application Server
 Policy Mgmt Attestation
OpnPgsGRCPtfmAppSvrPolMgAt Per Authorized User Annual    E0C0MLL
 SW S&S Rnwl
OpnPgsGRCPtfmAppSvrPolMgAt Per Authorized User Lic + SW  D0J9WLL
 S&S 12 Mo
OpnPgsGRCPtfmAppSvrPolMgAt Per Authorized User SW S&S    D0J9XLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform with Application Svr

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform Std Edn with Appl Server for
 Non-Production Env
OpnPgsGRCPtfmStEdAppSrvNP Per Install Annual SW S&S      E0C0NLL
 Rnwl
OpnPgsGRCPtfmStEdAppSrvNP Per Install Lic + SW S&S 12    D0J9YLL
 Mo
OpnPgsGRCPtfmStEdAppSrvNP Per Install SW S&S Reinstate   D0J9ZLL
 12 Mo

IBM OpenPages GRC Platform with Application Svr

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform Ent Edn with Appl Server for
 Non-Production Env
OpnPgsGRCPtfmEntEdAppSrvNP Per Install Annual SW S&S     E0C0PLL
 Rnwl
OpnPgsGRCPtfmEntEdAppSrvNP Per Install Lic + SW S&S 12   D0JA0LL
 Mo
OpnPgsGRCPtfmEntEdAppSrvNP Per Install SW S&S Reinstate  D0JA1LL
 12 Mo

IBM OpenPages GRC Platform with Application Svr

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform with Application Server
 Administrator
OpenPgs GRC Pltfrm AppSrvAdm Per Authorized User Annual  E0C0JLL
 SW S&S Rnwl
OpenPgs GRC Pltfrm AppSrvAdm Per Authorized User Lic +   D0J9QLL
 SW S&S 12 Mo
OpenPgs GRC Pltfrm AppSrvAdm Per Authorized User SW S&S  D0J9RLL
 Reinstate 12 Mo

IBM OpenPages GRC Platform with Application Svr

Part description                                         Part
                                                         number
 
IBM OpenPages GRC Platform with Application Server
 Business
OpenPgs GRC Pltfrm AppSrvBus Per Authorized User Annual  E0C0KLL
 SW S&S Rnwl
OpenPgs GRC Pltfrm AppSrvBus Per Authorized User Lic +   D0J9SLL
 SW S&S 12 Mo
OpenPgs GRC Pltfrm AppSrvBus Per Authorized User SW S&S  D0J9TLL
 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
 Business
IBM OpenPages GRC Platform  OpenPages GRC Platform Bus  D0JB1LL
 Administrator               AU from Single Mod AU
                             TradeUp 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 with Application Svr

Precursor product           Trade-up product            Trade-up
                                                        part
                                                        number
 
IBM OpenPages GRC Platform
 Ent Edn with Appl Server
 for Non-Production Env
IBM OpenPages GRC Platform  OpnPgsGRCPtfmEntEdAppSrvNPI D0JB3LL
 Std Ed with App Svr         nstallfrGRCPtfmStdEdAppSrvN
 Non-Production Env          P TU Lic+SW S&S 12 Mo

IBM OpenPages GRC Platform with Application Svr

Precursor product           Trade-up product            Trade-up
                                                        part
                                                        number
 
IBM OpenPages GRC Platform
 with Application Server
 Business
IBM OpenPages GRC Platform  OpenPgs GRC Pltfrm          D0JB6LL
 with Application Server     AppSrvBus AU from Single
 Survey                      Mod Trade Up Lic + SW S&S
                             12

IBM OpenPages GRC Platform with Application Svr

Precursor product           Trade-up product            Trade-up
                                                        part
                                                        number
 
IBM OpenPages GRC Platform
 Enterprise Edition with
 Application Server
IBM OpenPages GRC Platform  OpenPgsGRCPltfrmAppSrvEntEd D0JB2LL
 Std Ed with Application     InstallfrGRCPltfrmAppSrvStd
 Server                      Ed TULic+SW S&S 12Mo

Passport Advantage supply

Program name/description                                 Part
                                                         number
 
IBM OpenPages Modules V6.1.0
OpenPages GRC Platform Modules 6.1.0 Mplfm ML MP         B502VML
OP GRC Pltfrm w/AppSrv mods V6.1.0
OpenPages GRC Platform with App Svr and All Modules      B5021ML
 6.1.0 Mplfm ML MP
OpenPages GRC Platform V6.1.0
IBM OpenPages GRC Platform 6.1.0 Multiplatform           B501RML
 Multilingual Media Pack
OpenPages GRC Pltfrm w/mods V6.1.0
OpenPages GRC Platform with All Modules 6.1.0 Mplfm ML   B501SML
 MP
OpenPgs GRC Pltfrm w/AppSrvr V6.1.0
OpenPages GRC Platform with App Svr 6.1.0 Mplfm ML MP    B5020ML

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 Pltfrm w/mods V6.1.0

Entitled maintenance        Media packs description     Part
offerings description                                   number
 
OP Governance Risk          OpenPages GRC Platform      B501SML
 Compliance Platform Admin   with All Modules 6.1.0
 Authorized User             Mplfm ML MP
OP Governance Risk          OpenPages GRC Platform      B501SML
 Compliance Platform Bus     with All Modules 6.1.0
 Authorized User             Mplfm ML MP

OpenPgs GRC Pltfrm w/AppSrvr V6.1.0

Entitled maintenance        Media packs description     Part
offerings description                                   number
 
OP Governance Risk          OpenPages GRC Platform      B5020ML
 Compliance Platform Ent NP  with App Svr 6.1.0 Mplfm
 wAS Install                 ML MP
OP Governance Risk          OpenPages GRC Platform      B5020ML
 Compliance Platform Ent     with App Svr 6.1.0 Mplfm
 wAS Install                 ML MP
OP Governance Risk          OpenPages GRC Platform      B5020ML
 Compliance Platform Pol     with App Svr 6.1.0 Mplfm
 Mgmt wAS Authorized User    ML MP
OP Governance Risk          OpenPages GRC Platform      B5020ML
 Compliance Platform Std NP  with App Svr 6.1.0 Mplfm
 wAS Install                 ML MP
OP Governance Risk          OpenPages GRC Platform      B5020ML
 Compliance Platform Std     with App Svr 6.1.0 Mplfm
 wAS Install                 ML MP
OP Governance Risk          OpenPages GRC Platform      B5020ML
 Compliance Platform Surv    with App Svr 6.1.0 Mplfm
 wAS Authorized User         ML MP

OpenPages GRC Platform V6.1.0

Entitled maintenance        Media packs description     Part
offerings description                                   number
 
OP Governance Risk          IBM OpenPages GRC Platform  B501RML
 Compliance Platform Ent     6.1.0 Multiplatform
 Install                     Multilingual Media Pack
OP Governance Risk          IBM OpenPages GRC Platform  B501RML
 Compliance Platform Ent NP  6.1.0 Multiplatform
 Install                     Multilingual Media Pack
OP Governance Risk          IBM OpenPages GRC Platform  B501RML
 Compliance Platform Pol     6.1.0 Multiplatform
 Mgmt Authorized User        Multilingual Media Pack
OP Governance Risk          IBM OpenPages GRC Platform  B501RML
 Compliance Platform Std     6.1.0 Multiplatform
 Install                     Multilingual Media Pack
OP Governance Risk          IBM OpenPages GRC Platform  B501RML
 Compliance Platform Std NP  6.1.0 Multiplatform
 Install                     Multilingual Media Pack
OP Governance Risk          IBM OpenPages GRC Platform  B501RML
 Compliance Platform Surv    6.1.0 Multiplatform
 Authorized User             Multilingual Media Pack

IBM OpenPages Modules V6.1.0

Entitled maintenance        Media packs description     Part
offerings description                                   number
 
OP Module Fin Cont Mgmt     OpenPages GRC Platform      B502VML
 Bus Authorized User         Modules 6.1.0 Mplfm ML MP
OP Module Fin Cont Mgmt     OpenPages GRC Platform      B502VML
 Bus wAS Authorized User     Modules 6.1.0 Mplfm ML MP
OP Module IT Gov Bus        OpenPages GRC Platform      B502VML
 Authorized User             Modules 6.1.0 Mplfm ML MP
OP Module IT Gov Bus wAS    OpenPages GRC Platform      B502VML
 Authorized User             Modules 6.1.0 Mplfm ML MP
OP Module Int Audit Bus     OpenPages GRC Platform      B502VML
 Authorized User             Modules 6.1.0 Mplfm ML MP
OP Module Int wAS Audit     OpenPages GRC Platform      B502VML
 Bus wAS Authorized User     Modules 6.1.0 Mplfm ML MP
OP Module Pol Compliance    OpenPages GRC Platform      B502VML
 Bus Authorized User         Modules 6.1.0 Mplfm ML MP
OP Module Pol Compliance    OpenPages GRC Platform      B502VML
 Bus wAS Authorized User     Modules 6.1.0 Mplfm ML MP
OP Module Risk Mgmt Bus     OpenPages GRC Platform      B502VML
 Authorized User             Modules 6.1.0 Mplfm ML MP
OP Module Risk Mgmt Bus     OpenPages GRC Platform      B502VML
 wAS Authorized User         Modules 6.1.0 Mplfm ML MP

OP GRC Pltfrm w/AppSrv mods V6.1.0

Entitled maintenance        Media packs description     Part
offerings description                                   number
 
OP Governance Risk          OpenPages GRC Platform      B5021ML
 Compliance Platform Admin   with App Svr and All
 wAS Authorized User         Modules 6.1.0 Mplfm ML MP
OP Governance Risk          OpenPages GRC Platform      B5021ML
 Compliance Platform Bus     with App Svr and All
 wAS Authorized User         Modules 6.1.0 Mplfm ML MP


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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 numbers
Program name                              Program    Form number
                                          number
 
IBM OpenPages GRC Platform                5725-D51   L-MKOL-8EAMGK
IBM OpenPages GRC Platform with           5725-D52   L-MKOL-8EAMGK
 Application Svr

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 this program version release will be available for a minimum of two years from the initial general availability date of the version release, 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 at least 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 (Software Maintenance)

Yes. 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.

While your Software Subscription and Support (also referred to as Software Maintenance) 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 (also referred to as Software Maintenance) 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.



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Top rule
Prices
Bottom rule

Passport Advantage

For Passport Advantage information and charges, contact your IBM representative or authorized IBM Business Partner, or authorized IBM Business Partner for Software Value Plus, if applicable. 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, Passport Advantage, WebSphere, AIX and Express are registered trademarks of IBM Corporation in the United States, other countries, or both.

Microsoft is a trademark of Microsoft Corporation 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/