IBM OpenPages GRC Platform V6.0.1 delivers an integrated approach to managing risk and compliance initiatives across the enterprise, enabling organizations to reduce loss and improve performance

IBM United States Software Announcement 211-131
May 3, 2011


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


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At a glance
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IBM® OpenPages GRC Platform V6.0.1 provides you tools to:

  • Identify, manage, monitor, and report on risk across the enterprise in a single integrated solution
  • Automate compliance and risk management processes to improve efficiency and ensure consistency
  • Manage through the persistent challenge of regulatory change and regulatory reporting
  • Report on aggregated risk exposure from across the enterprise
  • Take a risk-based approach to resource allocation


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Top rule
Overview
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IBM OpenPages Governance, Risk, and Compliance (GRC) Platform V6.0.1 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. With IBM OpenPages GRC Platform, you get a modular and integrated approach for financial controls management, operational risk management, policy and compliance management, IT risk and compliance, and internal audit management.

IBM OpenPages GRC Platform V6.0.1 meets risk and compliance challenges head on with configurable, integrated solutions that enable companies to identify, manage, monitor, and report on enterprise-wide risk and compliance initiatives. The result is that you are able to reduce loss, eliminate duplication of effort, and improve business performance.



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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
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June 23, 2011: Electronic availability

July 8, 2011: Media availability



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Top rule
Description
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IBM OpenPages Governance, Risk, and Compliance (GRC) Platform V6.0.1 provides a powerful and highly scalable toolset that empowers managers with information transparency and the ability to identify, manage, monitor, and report on risk and compliance initiatives enterprise wide.

IBM OpenPages GRC Platform V6.0.1 capabilities include:

  • Central platform for integrated reporting, workflow, policies
  • Patented, adaptable framework enabling easy configuration
  • Interactive dashboards and ad-hoc reports for decision support
  • Powerful workflow for automating business processes

IBM OpenPages GRC Platform V6.0.1 offers five modular solutions for enterprise GRC.

IBM OpenPages Operational Risk Management (ORM)

Key features:

  • Enterprise operational risk management to identify, manage, monitor, and report on operational risks across the enterprise
    • Basel II AMA
    • Solvency II
    • Board reporting
    • Business decision making
  • Fully integrated operational risk capabilities
    • Risk control self assessments (RCSA)
    • Scenario analysis
    • Key risk indicators (KRIs)
    • Loss event database (internal and external)
    • Issue management
    • Integrated reporting

Business benefits:

  • Reduced loss through the identification and management of key business risks
  • Increased efficiency by integrating key risk data with operational risk processes (for instance, loss events with RCSA)
  • Standardized risk reporting across the enterprise

IBM OpenPages Policy and Compliance Management (PCM)

Key features:

  • Integrated solution for managing policy and regulatory compliance
  • Compliance assessment at the business unit, process, or local level
  • Policy and procedure management, including regulatory change management
  • Training and communication
  • Support for the regulatory certification and audit process, including regulator management

Business benefits:

  • Standardize compliance across regulations to reduce cost and deliver a holistic understanding of all compliance risk
  • Provide assurance that compliance is achieved, risks are mitigated, and corporate policies and procedures are enforced
  • Deliver programmatic regulatory change management and consistent regulator management

IBM OpenPages Financial Controls Management (FCM)

Key features:

  • Section 302 and 404 certification
    • Reduce costs and streamline efforts by automating the closing process
  • Automated compliance lifecycle
    • Reporting and documentation through testing, review, approval, and certification
  • Central repository
    • Document compliance policies and procedures, capturing full audit trails and approvals
  • Issue management
    • Automate Sarbanes-Oxley (SOX) control issue notification and remediation
    • Use dashboards to report and analyze critical issues

Business benefits:

  • Compliance with SOX and like mandates worldwide
  • Secure and centralized management of all financial compliance data
  • Visibility into the status of your financial controls infrastructure
  • Ability to track and manage issues through to resolution

IBM OpenPages IT Governance (ITG)

Key features:

  • Integrated solution for managing IT risk and compliance
    • Assess IT risk in the context of business processes
    • Identify key risks, controls, or gaps
  • Support for the regulatory certification and audit process
  • Track and manage common requirements across laws, regulations, standards, and policies
  • Integrated with Unified Compliance Framework, the industry's most comprehensive IT compliance database

Business benefits:

  • Ensure IT audit preparedness
  • Improved regulatory reporting
  • Better alignment of IT resource allocation to business objectives
  • Elimination of IT risk and compliance silos to deliver improved visibility, better decision support, and enhanced corporate performance

IBM OpenPages Internal Audit Management (IAM)

Key features:

  • Integrated solution for internal audit management
  • Define, plan, execute, and report on audits across the business
    • Track and manage audits, audit phases, work papers, and allocations
  • Automate operations through a configurable reporting and workflow environment
  • Risk rank the audit universe, configured according to the audit methodology

Business benefits:

  • Empower internal audit departments to champion risk management, acting as a strategic partner to decision makers
  • Delivers an integrated, closed loop approach to risk management, driving visibility and confidence in an organizational risk posture

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

Section 508 of the U.S. Rehabilitation Act

A U.S. Section 508 Voluntary Product 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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Product positioning
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IBM OpenPages GRC Platform V6.0.1 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
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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
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Program    VRM                          Program name
number
 
5725-D51   6.0.1                        IBM OpenPages GRC Platform
5725-D52   6.0.1                        IBM OpenPages GRC Platform
                                         with Application Svr


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Offering Information
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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
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Product publications are provided in PDF format only; hardcopy publications are not provided. Publications are available on the product media and online at

http://www.ibm.com/support/docview.wss?uid=swg27021291

Product publications are available only in English.



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Technical information
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Specified operating environment

Hardware requirements

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

http://www.ibm.com/support/docview.wss?uid=swg27021306
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=swg27021306

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.

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 V6.0.1 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-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 w Application 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 Ed   OpenPages       OpenPages
 with Application Server             Governance      Governance
                                     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 App Svr     Governance      Governance
 Non-Produ Env                       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 Std Ed   OpenPages       OpenPages
 with App Svr Non-Production Env     Governance      Governance
                                     Risk            Risk
                                     Compliance      Compliance
                                     with            Platform with
                                     Application     App Svr
                                     Server
IBM OpenPages GRC Platform Std Ed   OpenPages       OpenPages
 with Application Server             Governance      Governance
                                     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
 App Svr Policy Management           Governance      Governance
 Attestation                         Risk            Risk
                                     Compliance      Compliance
                                     with            Platform with
                                     Application     App Svr
                                     Server
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 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 w             Governance      Module with
 Application Svr 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-D51   Per Authorized
 Management w Application Server                  User
 Business
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 Ed     5725-D52   Per Install
 with Application Server
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 App Svr
 Non-Produ Env
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 Std Ed     5725-D52   Per Install
 with App Svr Non-Production Env
IBM OpenPages GRC Platform Std Ed     5725-D52   Per Install
 with Application Server
IBM OpenPages GRC Platform Survey     5725-D51   Per Authorized
                                                  User
IBM OpenPages GRC Platform with App   5725-D52   Per Authorized
 Svr Policy Management Attestation                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 Survey                        User
IBM OpenPages IT Governance Business  5725-D51   Per Authorized
                                                  User
IBM OpenPages IT Governance with      5725-D51   Per Authorized
 Application Server Business                      User
IBM OpenPages Internal Audit          5725-D51   Per Authorized
 Management Business                              User
IBM OpenPages Internal Audit          5725-D51   Per Authorized
 Management with Application Server               User
 Business
IBM OpenPages Operational Risk        5725-D51   Per Authorized
 Management Business                              User
IBM OpenPages Operational Risk        5725-D51   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-D51   Per Authorized
 Management w Application Svr                     User
 Business

Charge metrics definitions

Authorized User

Authorized User is the unit of measure by which this program is licensed. An Authorized User is an individual (named or unnamed) within or outside of your enterprise. The program may be installed on one or more computers or servers and accessed by the number of users authorized by the Proof of Entitlement (PoE). You must have an entitlement for each Authorized User accessing the program or any program component in any manner directly or indirectly (for example, via a multiplexing program, device, or application server) through any means.

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 w
 Application 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 w
 Application Svr 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 Std Ed 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 Ent Ed 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 App Svr Policy
 Management 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 Ed with App Svr
 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 Enterprise Edition with App
 Svr Non-Produ 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
 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
IBM OpenPages Financial     OpenPages GRC Platform Bus  D0JB1LL
 Controls Management         AU from Single Mod AU
 Business, OpenPages         TradeUp Lic + SW S&S 12 Mo
 Operational Risk
 Management Business,
 OpenPages Policy and
 Compliance Management
 Business, OpenPages IT
 Governance Business or
 OpenPages Internal Audit
 Management Business

IBM OpenPages GRC Platform with Application Svr

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

IBM OpenPages GRC Platform with Application Svr

Precursor product           Trade-up product            Trade-up
                                                        part
                                                        number
 
IBM OpenPages GRC Platform
 Enterprise Edition with
 App Svr Non-Produ 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 Financial     OpenPgs GRC Pltfrm          D0JB6LL
 Controls Management with    AppSrvBus AU from Single
 App Svr Business,           Mod Trade Up Lic + SW S&S
 OpenPages Operational Risk  12
 Management with App Svr
 Business, OpenPages Policy
 and Compliance Management
 with App Svr
 Business,OpenPages IT
 Governance with App Svr
 Business,or OpenPages
 Internal Audit Management
 with Application Server
 Business

Passport Advantage supply

Program name/description                                 Part
                                                         number
 
IBM OpenPages Modules V6.0.1
IBM OpenPages Modules V6.0.1 Multiplatform Multilingual  B5015ML
 Media Pack
OP GRC Pltfrm w/AppSrv mods V6.0.1
IBM OpenPages GRC Platform with App Server and all       B5014ML
 modules V6.0.1 MP ML MPk
OpenPages GRC Platform V6.0.1
IBM OpenPages GRC Platform V6.0.1 Multiplatform          B5000ML
 Multilingual Media Pack
OpenPages GRC Pltfrm w/mods V6.0.1
IBM OpenPages GRC Platform with all modules V6.0.1 MP    B5001ML
 ML Media Pack
OpenPgs GRC Pltfrm w/AppSrvr V6.0.1
IBM OpenPages GRC Platform with App Server V6.0.1 MP ML  B500IML
 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 Pltfrm w/mods V6.0.1

Entitled maintenance        Media packs description     Part
offerings description                                   number
 
OP Governance Risk          IBM OpenPages GRC Platform  B5001ML
 Compliance Platform Admin   with all modules V6.0.1 MP
 Authorized User             ML Media Pack
OP Governance Risk          IBM OpenPages GRC Platform  B5001ML
 Compliance Platform Bus     with all modules V6.0.1 MP
 Authorized User             ML Media Pack

OpenPgs GRC Pltfrm w/AppSrvr V6.0.1

Entitled maintenance        Media packs description     Part
offerings description                                   number
 
OP Governance Risk          IBM OpenPages GRC Platform  B500IML
 Compliance Platform Ent NP  with App Server V6.0.1 MP
 wAS Install                 ML Media Pack
OP Governance Risk          IBM OpenPages GRC Platform  B500IML
 Compliance Platform Ent     with App Server V6.0.1 MP
 wAS Install                 ML Media Pack
OP Governance Risk          IBM OpenPages GRC Platform  B500IML
 Compliance Platform Pol     with App Server V6.0.1 MP
 Mgmt wAS Authorized User    ML Media Pack
OP Governance Risk          IBM OpenPages GRC Platform  B500IML
 Compliance Platform Std NP  with App Server V6.0.1 MP
 wAS Install                 ML Media Pack
OP Governance Risk          IBM OpenPages GRC Platform  B500IML
 Compliance Platform Std     with App Server V6.0.1 MP
 wAS Install                 ML Media Pack
OP Governance Risk          IBM OpenPages GRC Platform  B500IML
 Compliance Platform Surv    with App Server V6.0.1 MP
 wAS Authorized User         ML Media Pack

OpenPages GRC Platform V6.0.1

Entitled maintenance        Media packs description     Part
offerings description                                   number
 
OP Governance Risk          IBM OpenPages GRC Platform  B5000ML
 Compliance Platform Ent     V6.0.1 Multiplatform
 Install                     Multilingual Media Pack
OP Governance Risk          IBM OpenPages GRC Platform  B5000ML
 Compliance Platform Ent NP  V6.0.1 Multiplatform
 Install                     Multilingual Media Pack
OP Governance Risk          IBM OpenPages GRC Platform  B5000ML
 Compliance Platform Pol     V6.0.1 Multiplatform
 Mgmt Authorized User        Multilingual Media Pack
OP Governance Risk          IBM OpenPages GRC Platform  B5000ML
 Compliance Platform Std     V6.0.1 Multiplatform
 Install                     Multilingual Media Pack
OP Governance Risk          IBM OpenPages GRC Platform  B5000ML
 Compliance Platform Std NP  V6.0.1 Multiplatform
 Install                     Multilingual Media Pack
OP Governance Risk          IBM OpenPages GRC Platform  B5000ML
 Compliance Platform Surv    V6.0.1 Multiplatform
 Authorized User             Multilingual Media Pack

IBM OpenPages Modules V6.0.1

Entitled maintenance        Media packs description     Part
offerings description                                   number
 
OP Module Fin Cont Mgmt     IBM OpenPages Modules       B5015ML
 Bus Authorized User         V6.0.1 Multiplatform
                             Multilingual Media Pack
OP Module Fin Cont Mgmt     IBM OpenPages Modules       B5015ML
 Bus wAS Authorized User     V6.0.1 Multiplatform
                             Multilingual Media Pack
OP Module IT Gov Bus        IBM OpenPages Modules       B5015ML
 Authorized User             V6.0.1 Multiplatform
                             Multilingual Media Pack
OP Module IT Gov Bus wAS    IBM OpenPages Modules       B5015ML
 Authorized User             V6.0.1 Multiplatform
                             Multilingual Media Pack
OP Module Int Audit Bus     IBM OpenPages Modules       B5015ML
 Authorized User             V6.0.1 Multiplatform
                             Multilingual Media Pack
OP Module Int wAS Audit     IBM OpenPages Modules       B5015ML
 Bus wAS Authorized User     V6.0.1 Multiplatform
                             Multilingual Media Pack
OP Module Pol Compliance    IBM OpenPages Modules       B5015ML
 Bus Authorized User         V6.0.1 Multiplatform
                             Multilingual Media Pack
OP Module Pol Compliance    IBM OpenPages Modules       B5015ML
 Bus wAS Authorized User     V6.0.1 Multiplatform
                             Multilingual Media Pack
OP Module Risk Mgmt Bus     IBM OpenPages Modules       B5015ML
 Authorized User             V6.0.1 Multiplatform
                             Multilingual Media Pack
OP Module Risk Mgmt Bus     IBM OpenPages Modules       B5015ML
 wAS Authorized User         V6.0.1 Multiplatform
                             Multilingual Media Pack

OP GRC Pltfrm w/AppSrv mods V6.0.1

Entitled maintenance        Media packs description     Part
offerings description                                   number
 
OP Governance Risk          IBM OpenPages GRC Platform  B5014ML
 Compliance Platform Admin   with App Server and all
 wAS Authorized User         modules V6.0.1 MP ML MPk
OP Governance Risk          IBM OpenPages GRC Platform  B5014ML
 Compliance Platform Bus     with App Server and all
 wAS Authorized User         modules V6.0.1 MP ML MPk


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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 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

The program's License Information contains usage restrictions. Important excerpts from the Program Unique Terms section of the License Information are as follows. Refer to the program's License Information for complete details including information about non-production environments.

  • Both Install and Authorized User charge units are required to properly license the program.
  • For each Install of the Standard Edition, no more than 100 Authorized Users may be given access to that install of the program. The total number of users is the aggregate of all Authorized User types.
  • For each Install of the Enterprise Edition, an unlimited number of Authorized Users may be given access to that install of the program.
  • An Administrator is permitted to access the full program.
  • Business Users are permitted to interact with the program's modules as described below. A separate Authorized User entitlement is required for each Business User who interacts with each of the individual program modules:
    • Financial Controls Management Business User: Financial Controls Management module
    • Policy and Compliance Management Business User: Policy and Compliance Management module
    • Operational Risk Management Business User: Operational Risk Management module
    • IT Governance Business User: IT Governance module
    • Internal Audit Business User: Internal Audit module
  • A Platform Business User is permitted to access all modules of the program.
  • A Survey User is permitted to use the program only to respond to automated, periodic questions via predefined forms that have been configured by an Administrator or Business User. A Survey User is not authorized to use the program to do reporting or to directly access program objects, filtered lists, or overviews.
  • A Policy Management Attestation User may access policy management objects, for the express purpose of attesting to their understanding and acceptance of a policy, but may not access reports or other program data.
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 three 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 (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.



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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, DB2, Passport Advantage, WebSphere, AIX and Express are registered trademarks of IBM 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/

Terms of use