IBM OpenPages GRC Platform V6.2 delivers powerful new business intelligence and reporting capabilities with IBM Cognos Business Intelligence 10
IBM United States Software Announcement 212-474December 4, 2012
ENUS212-474.PDF
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| At a glance |
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New capabilities in IBM® OpenPages® GRC Platform V6.2 include:
- Flexible reporting options to meet the needs of any user by giving them at-a-glance visibility into risks across the business to get a holistic view of issues and make risk-aware decisions
- Cognos® Active Reports enable truly portable business intelligence. You can fully interact with dashboards and reports online or off - on mobile devices, tablets and notebook computers.
- Cognos Workspace Advanced allows risk and compliance managers to perform advanced data exploration and author simple reports by adding additional measures, conditional formatting, and advanced calculations.
- Single authoring experience allowing for reuse of report assets in any dashboard view
- Support for IBM WebSphere® software on Microsoft™ Windows™
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| Overview |
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IBM OpenPages Governance, Risk, and Compliance (GRC) Platform V6.2 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 OpenPages GRC Platform, you get a modular and integrated approach for operational risk management, policy and compliance management, IT risk and compliance, financial controls management, and internal audit management.
IBM OpenPages GRC Platform V6.2 leverages the latest release of IBM Cognos Business Intelligence 10, empowering business users with the unified business intelligence workspace and powerful reporting capabilities of IBM Cognos Insight. V6.2 of OpenPages GRC Platform offers unprecedented transparency into risks across the enterprise and promotes collaboration across business units with highly flexible and adaptable reporting.
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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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December 4, 2012: Electronic availability
December 11, 2012: Media availability
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| Description |
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IBM OpenPages GRC Platform V6.2 leverages Cognos Business Intelligence 10 to provide updates in the following key areas:
Data
- Import and combine data - without complex scripting
- Local data - drag and drop a spreadsheet or desktop file
Analysis
- Slice and dice through data - using only mouse clicks to navigate
- Automatic comparisons - using built-in calculations and traffic lights
- Search data - just type a word to automatically filter all associated data
- 60 second dashboards - go from raw data to analysis and published dashboard in 60 seconds
Visualization
- Rich set of chart types - to create powerful visual representations
- Smart filters - to easily navigate using associations between related data
- Linked visualizations - to see how a change in one item effects the big picture
- Complete layout control - design themes to add style, add other widgets including web content and scriptable action buttons
Teams
- Publish applications - to make your application centrally available and manage deployment
- Collaborate - you can annotate, share, and automatically aggregate contributions from others
- Extend to other interfaces - such as the Apple iPad, mobile devices, web, or Microsoft Excel to provide the appropriate interface to any user
- Wired for the enterprise - easily extend into more powerful business analytics capabilities such as managed reporting, performance management, predictive analytics, and more
Accessibility by people with disabilities
A US Section 508 Voluntary Product Accessibility Template (VPAT) can be requested via the IBM website
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| Product positioning |
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- Leverages the OpenPages expertise in risk and compliance management
- Has fully integrated risk management platform, including modules for Operational Risk Management, Financial Controls Management, IT Risk and Compliance, Policy and Compliance Management, and Internal Audit Management
- Delivers flexible, patented metadata-driven object model and framework that can change, over time, under customer control, as a company's risk methodology changes, without requiring customization of code or IT involvement
- Contains IBM Cognos Business Intelligence (BI) 10 based reporting and dashboards
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| 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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| Availability of national languages |
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Some components may not be translated into the languages listed below.
Product description Language GA date
OpenPages GRC Platform V6.2.0 Multilingual December 11, 2012
(French,
English UK,
Chinese -
Simplified,
Spanish,
Portuguese-Brazilian,
German,
Japanese,
Chinese -
Traditional,
English US,
English,
Italian)
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| Program number |
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Program VRM Program name number 5725-D51 6.2.0 IBM OpenPages GRC Platform
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| Offering Information |
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Product information is available via the Offering Information website
Also, visit the Passport Advantage® website
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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.
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
Software requirements
For details about the minimum software requirements to install and run IBM OpenPages software, refer to
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.
Software Subscription and Support (also referred to as Software Maintenance) is included with licenses purchased through Passport Advantage and Passport Advantage Express® . Product upgrades and technical support are provided by the Software Subscription and Support (also referred to as Software Maintenance) offering as described in the Agreements. Product upgrades provide the latest versions and releases to entitled software, and technical support provides voice and electronic access to IBM support organizations, worldwide.
IBM includes one year of Software Subscription and Support (also referred to as Software Maintenance) with each program license acquired. The initial period of Software Subscription and Support (also referred to as Software Maintenance) can be extended by the purchase of a renewal option, if available.
Packaging
IBM OpenPages GRC Platform V6.2 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 Software Value Plus, visit
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 Limited Governance Governance
Risk Risk
Compliance Compliance
Platform
IBM OpenPages GRC Platform OpenPages OpenPages
Administrator Governance Governance
Risk Risk
Compliance Compliance
Platform
IBM OpenPages GRC Platform OpenPages OpenPages
Business Governance Governance
Risk Risk
Compliance Compliance
Platform
IBM OpenPages GRC Platform OpenPages OpenPages
Enterprise Edition Governance Governance
Risk Risk
Compliance Compliance
Platform
IBM OpenPages GRC Platform OpenPages OpenPages
Enterprise Edition for Governance Governance
Non-Production Env Risk Risk
Compliance Compliance
Platform
IBM OpenPages GRC Platform Limited OpenPages OpenPages
Governance Governance
Risk Risk
Compliance Compliance
Platform
IBM OpenPages GRC Platform OpenPages OpenPages
Single-Function Governance Governance
Risk Risk
Compliance Compliance
Platform
IBM OpenPages GRC Platform OpenPages OpenPages
Standard Edition Governance Governance
Risk Risk
Compliance Compliance
Platform
IBM OpenPages GRC Platform OpenPages OpenPages
Standard Edition for Governance Governance
Non-Production Environment Risk Risk
Compliance Compliance
Platform
IBM OpenPages IT Governance OpenPages OpenPages
Business Governance Module
Risk
Compliance
IBM OpenPages IT Governance OpenPages OpenPages
Limited Governance Governance
Risk Risk
Compliance Compliance
Platform
IBM OpenPages Internal Audit OpenPages OpenPages
Management Business Governance Module
Risk
Compliance
IBM OpenPages Internal Audit OpenPages OpenPages
Management Limited Governance Governance
Risk Risk
Compliance Compliance
Platform
IBM OpenPages Operational Risk OpenPages OpenPages
Management Business Governance Module
Risk
Compliance
IBM OpenPages Operational Risk OpenPages OpenPages
Management Limited Governance Governance
Risk Risk
Compliance Compliance
Platform
IBM OpenPages Policy and OpenPages OpenPages
Compliance Management Business Governance Module
Risk
Compliance
IBM OpenPages Policy and OpenPages OpenPages
Compliance Management Limited Governance Governance
Risk Risk
Compliance Compliance
Platform
Program name PID Charge unit
number description
IBM OpenPages Financial Controls 5725-D51 Per Authorized
Management Business User
IBM OpenPages Financial Controls 5725-D51 Per Authorized
Management Business User for Linux
on System z® ext
IBM OpenPages Financial Controls 5725-D51 Per Authorized
Management Limited User
IBM OpenPages Financial Controls 5725-D51 Per Authorized
Management Limited User for Linux
on System z ext
IBM OpenPages GRC Platform 5725-D51 Per Authorized
Administrator User
IBM OpenPages GRC Platform 5725-D51 Per Authorized
Administrator User for Linux
on System z ext
IBM OpenPages GRC Platform Business 5725-D51 Per Authorized
User
IBM OpenPages GRC Platform Business 5725-D51 Per Authorized
User for Linux
on System z ext
IBM OpenPages GRC Platform 5725-D51 Per Install
Enterprise Edition
IBM OpenPages GRC Platform 5725-D51 Per Install for
Enterprise Edition Linux™ on System
z Ext
IBM OpenPages GRC Platform 5725-D51 Per Install
Enterprise Edition for
Non-Production Env
IBM OpenPages GRC Platform 5725-D51 Per Install for
Enterprise Edition for Linux on System
Non-Production Env z Ext
IBM OpenPages GRC Platform Limited 5725-D51 Per Authorized
User for Linux
on System z ext
IBM OpenPages GRC Platform Limited 5725-D51 Per Authorized
User
IBM OpenPages GRC Platform 5725-D51 Per User Value
Single-Function Unit
IBM OpenPages GRC Platform 5725-D51 Per User Value
Single-Function Unit for Linux
on System z Ext
IBM OpenPages GRC Platform Standard 5725-D51 Per Install
Edition
IBM OpenPages GRC Platform Standard 5725-D51 Per Install for
Edition Linux on System
z Ext
IBM OpenPages GRC Platform Standard 5725-D51 Per Install for
Edition for Non-Production Linux on System
Environment z Ext
IBM OpenPages GRC Platform Standard 5725-D51 Per Install
Edition for Non-Production
Environment
IBM OpenPages IT Governance Business 5725-D51 Per Authorized
User for Linux
on System z ext
IBM OpenPages IT Governance Business 5725-D51 Per Authorized
User
IBM OpenPages IT Governance Limited 5725-D51 Per Authorized
User
IBM OpenPages IT Governance Limited 5725-D51 Per Authorized
User for Linux
on System z ext
IBM OpenPages Internal Audit 5725-D51 Per Authorized
Management Business User for Linux
on System z ext
IBM OpenPages Internal Audit 5725-D51 Per Authorized
Management Business User
IBM OpenPages Internal Audit 5725-D51 Per Authorized
Management Limited User for Linux
on System z ext
IBM OpenPages Internal Audit 5725-D51 Per Authorized
Management Limited User
IBM OpenPages Operational Risk 5725-D51 Per Authorized
Management Business User
IBM OpenPages Operational Risk 5725-D51 Per Authorized
Management Business User for Linux
on System z ext
IBM OpenPages Operational Risk 5725-D51 Per Authorized
Management Limited User for Linux
on System z ext
IBM OpenPages Operational Risk 5725-D51 Per Authorized
Management Limited User
IBM OpenPages Policy and Compliance 5725-D51 Per Authorized
Management Business User for Linux
on System z ext
IBM OpenPages Policy and Compliance 5725-D51 Per Authorized
Management Business User
IBM OpenPages Policy and Compliance 5725-D51 Per Authorized
Management Limited User
IBM OpenPages Policy and Compliance 5725-D51 Per Authorized
Management Limited User for Linux
on System z ext
Charge metrics definitions
Authorized User
Authorized User is a unit of measure by which the program can be licensed. An Authorized User is a unique person who is given access to the program. The program may be installed on any number of computers or servers and each Authorized User may have simultaneous access to any number of instances of the program at one time. Licensee must obtain separate, dedicated entitlements for each Authorized User accessing the program in any manner directly or indirectly (for example, via a multiplexing program, device, or application server) through any means. An entitlement for an Authorized User is unique to that Authorized User an may not be shared, nor may it be reassigned other than for the permanent transfer of the Authorized User entitlement to another person.
Note: Some programs may be licensed where devices are considered users. In that case, the following applies. Any computing device that requests the execution of or receives for execution a set of commands, procedures, or applications from the program or that is otherwise managed by the program is considered a separate user of the program and requires an entitlement as if that device were a person.
User Value Unit (UVU)
UVU is the metric by which this program is licensed. UVU entitlements are based on the number of users for the given program. A Proof of Entitlement (PoE) must be obtained for the appropriate number of UVUs required for your environment as defined by the specific program terms. The UVU entitlements are specific to the program and may not be exchanged, interchanged, or aggregated with UVU entitlements of another software program. UVU licensing offers you price benefits for customers by enabling a lower cost of incremental growth of resources. To understand these benefits of UVU licensing, and to determine how many UVUs to obtain for the program, contact your IBM representative.
Install
Install is a unit of measure by which the program can be licensed. An install is an installed copy of the program on a physical or virtual disk made available to be executed on a computer. Licensee must obtain an entitlement for each install of the program.
Passport Advantage program licenses
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages GRC Platform Standard Edition
OpenPages GRC Pltfrm Std Ed Per Install Annual SW S&S E0C0GLL
Rnwl
OpenPages GRC Pltfrm Std Ed Per Install Lic + SW S&S 12 D0J9JLL
Mo
OpenPages GRC Pltfrm Std Ed Per Install SW S&S D0J9KLL
Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages GRC Platform Enterprise Edition
OpenPages GRC Pltfrm Ent Ed Per Install Annual SW S&S E0C0XLL
Rnwl
OpenPages GRC Pltfrm Ent Ed Per Install Lic + SW S&S 12 D0JAGLL
Mo
OpenPages GRC Pltfrm Ent Ed Per Install SW S&S D0JAHLL
Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages GRC Platform Standard Edition for
Non-Production Environment
OpenPgs GRC Pltfrm StdEd NPE Per Install Annual SW S&S E0C13LL
Rnwl
OpenPgs GRC Pltfrm StdEd NPE Per Install Lic + SW S&S D0JATLL
12 Mo
OpenPgs GRC Pltfrm StdEd NPE Per Install SW S&S D0JAULL
Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages GRC Platform Enterprise Edition for
Non-Production Env
OpenPgs GRC Pltfrm End Ed NP Per Install Annual SW S&S E0C14LL
Rnwl
OpenPgs GRC Pltfrm End Ed NP Per Install Lic + SW S&S D0JAVLL
12 Mo
OpenPgs GRC Pltfrm End Ed NP Per Install SW S&S D0JAWLL
Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages GRC Platform Administrator
OpenPages GRC Pltfrm Admin Per Authorized User Annual E0C0YLL
SW S&S Rnwl
OpenPages GRC Pltfrm Admin Per Authorized User Lic + SW D0JAILL
S&S 12 Mo
OpenPages GRC Pltfrm Admin Per Authorized User SW S&S D0JAJLL
Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages GRC Platform Business
OpenPages GRC Platform Business Auth User ANNUAL SW S&S E0C0ZLL
RNWL
OpenPages GRC Platform Business Auth User LIC + SW S&S D0JAKLL
12 Mo
OpenPages GRC Platform Business Auth User SW S&S D0JALLL
Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages Financial Controls Management Business
OpenPages Financial Controls Mgmt Bus Auth User Annual E0C15LL
SW S&S Rnwl
OpenPages Financial Controls Mgmt Bus Auth User LIC + D0JAXLL
SW S&S 12 MO
OpenPages Financial Controls Mgmt Bus Auth User SW D0JAYLL
S&SReinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages Operational Risk Management Business
OpenPages Operational Risk Mgmt Business Auth User E0C0WLL
Annual SW S&S Rnwl
OpenPages Operational Risk Mgmt Business Auth User LIC D0JAELL
+ SW S&S 12 MO
OpenPages Operational Risk Mgmt Business Auth User SW D0JAFLL
S&S Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages Policy and Compliance Management Business
OpenPages Policy and Compliance Mgmt Bus Auth User E0C10LL
Annual SW S&S Rnwl
OpenPages Policy and Compliance Mgmt Bus Auth User Lic D0JAMLL
+ SW S&S 12 Mo
OpenPages Policy and Compliance Mgmt Bus Auth User SW D0JANLL
S&S Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages IT Governance Business
OpenPages IT Governance Business Auth User Annual SW E0C0ULL
S&S Rnwl
OpenPages IT Governance Business Auth User Lic + SW S&S D0JAALL
12 Mo
OpenPages IT Governance Business Auth User SW S&S D0JABLL
Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages Internal Audit Management Business
OpenPages Internal Audit Mgmt Business Auth User Annual E0C0VLL
SW S&S Rnwl
OpenPages Internal Audit Mgmt Business Auth User Lic + D0JACLL
SW S&S 12 Mo
OpenPages Internal Audit Mgmt Business Auth User SW S&S D0JADLL
Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages GRC Platform Limited
OPs GRC Platform Ltd per Authorized User Annual SW S&S E0F8XLL
Rnwl
OPs GRC Platform Ltd per Authorized User Lic + SW S&S D0VGSLL
12 Mo
OPs GRC Platform Ltd per Authorized User SW S&S D0VGTLL
Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages IT Governance Limited
OPs IT Governance Ltd per Authorized User Annual SW S&S E0F8ULL
Rnwl
OPs IT Governance Ltd per Authorized User Lic + SW S&S D0VGLLL
12 Mo
OPs IT Governance Ltd per Authorized User SW S&S D0VGMLL
Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages Policy and Compliance Management Limited
OPs Policy and Compliance Mgmt Ltd per Auth User Annual E0F99LL
SW S&S Rnwl
OPs Policy and Compliance Mgmt Ltd per Auth User Lic + D0VHQLL
SW S&S 12 Mo
OPs Policy and Compliance Mgmt Ltd per Auth User SW S&S D0VHRLL
Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages Financial Controls Management Limited
OPs Financial Controls Mgmt Ltd per Auth User Annual SW E0F92LL
S&S Rnwl
OPs Financial Controls Mgmt Ltd per Auth User Lic + SW D0VHBLL
S&S 12 Mo
OPs Financial Controls Mgmt Ltd per Auth User SW S&S D0VHCLL
Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages Operational Risk Management Limited
OPs Operational Risk Mgmt Ltd per Authorized User E0F98LL
Annual SW S&S Rnwl
OPs Operational Risk Mgmt Ltd per Authorized User Lic + D0VHNLL
SW S&S 12 Mo
OPs Operational Risk Mgmt Ltd per Authorized User SW D0VHPLL
S&S Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages Internal Audit Management Limited
OPs Internal Audit Mgmt Ltd per Authorized User Annual E0F8VLL
SW S&S Rnwl
OPs Internal Audit Mgmt Ltd per Authorized User Lic + D0VGNLL
SW S&S 12 Mo
OPs Internal Audit Mgmt Ltd per Authorized User SW S&S D0VGPLL
Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages GRC Platform Single-Function
OPs GRC Platform Single-Functn per User Value Unit E0F8WLL
Annual SW S&S Rnwl
OPs GRC Platform Single-Functn per User Value Unit Lic D0VGQLL
+ SW S&S 12 Mo
OPs GRC Platform Single-Functn per User Value Unit SW D0VGRLL
S&S Reinstate 12 Mo
Passport Advantage trade-up licenses
IBM OpenPages GRC Platform
Precursor product Trade-up product Trade-up
part
number
IBM OpenPages GRC Platform
Limited
OpenPages IT Governance OPs GRC Pfm Ltd AU From D0VGXLL
Limited OPs IT Gov Ltd Auth User
Trdup Lic + SW S&S 12 Mo
OpenPages Financial OPs GRC Pfm Ltd Auth User D0VGULL
Controls Management Fr Fin Contr Mgmt Ltd AU
Limited Trdup Lic + SW S&S 12 Mo
OpenPages Policy and OPs GRC Ptfm Ltd AU Fr OPs D0VGWLL
Compliance Management Pol Com Mgmt Ltd AU Trdup
Limited Lic + SW S&S 12 Mo
OpenPages Internal Audit OPs GRC Ptfm Ltd AU From D0VGYLL
Management Limited OPs Int Audit Mgmt Ltd AU
Trdup Lic + SW S&S 12 Mo
OpenPages Operational Risk OPs GRC Ptfm Ltd AU From D0VGVLL
Management Limited OPs Ope Risk Mgmt Ltd AU
Trdup Lic + SW S&S 12 Mo
IBM OpenPages GRC Platform
Precursor product Trade-up product Trade-up
part
number
IBM OpenPages GRC Platform
Enterprise Edition for
Non-Production Env
IBM OpenPages GRC Platform OpenPgsGRCPltfrmEntEdNPInst D0JB4LL
Standard Edition for ll fr GRCPltfrmStdEdNP
Non-Production Environment TradeUp Lic+SW S&S 12 Mo
IBM OpenPages GRC Platform
Precursor product Trade-up product Trade-up
part
number
IBM OpenPages GRC Platform
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
Single Module OpenPages GRC Platform Bus D0JB1LL
TUFr Single Mod AuthUsr
TRDUP LIC + SW S&S 12 MO
Passport Advantage supply
Program name/description Part
number
OpenPages GRC Platform V6.2.0
IBM OpenPages GRC Platform 6.2.0 Multiplatform B502ZML
Multilingual Media Pack
Passport Advantage customer: Media pack entitlement details
Customers with active maintenance or subscription for the products listed are entitled to receive the corresponding media pack.
OpenPages GRC Platform V6.2.0
Entitled maintenance Media packs description Part offerings description number IBM OpenPages Governance IBM OpenPages GRC Platform B502ZML Risk Compliance Platform 6.2.0 Multiplatform Admin for zEnterprise® Multilingual Media Pack BladeCenter® Extension Authorized User IBM OpenPages Governance IBM OpenPages GRC Platform B502ZML Risk Compliance Platform 6.2.0 Multiplatform Ent NP for zEnterprise Multilingual Media Pack BladeCenter Extension Install IBM OpenPages Governance IBM OpenPages GRC Platform B502ZML Risk Compliance Platform 6.2.0 Multiplatform Ent for zEnterprise Multilingual Media Pack BladeCenter Extension Install IBM OpenPages Governance IBM OpenPages GRC Platform B502ZML Risk Compliance Platform 6.2.0 Multiplatform Std NP for zEnterprise Multilingual Media Pack BladeCenter Extension Install IBM OpenPages Governance IBM OpenPages GRC Platform B502ZML Risk Compliance Platform 6.2.0 Multiplatform Std for zEnterprise Multilingual Media Pack BladeCenter Extension Install OP Governance Risk IBM OpenPages GRC Platform B502ZML Compliance Platform Admin 6.2.0 Multiplatform Authorized User Multilingual Media Pack OP Governance Risk IBM OpenPages GRC Platform B502ZML Compliance Platform Ent 6.2.0 Multiplatform Install Multilingual Media Pack OP Governance Risk IBM OpenPages GRC Platform B502ZML Compliance Platform Ent NP 6.2.0 Multiplatform Install Multilingual Media Pack OP Governance Risk IBM OpenPages GRC Platform B502ZML Compliance Platform Std 6.2.0 Multiplatform Install Multilingual Media Pack OP Governance Risk IBM OpenPages GRC Platform B502ZML Compliance Platform Std NP 6.2.0 Multiplatform Install Multilingual Media Pack
Cross-platform products
Cross-platform products for use on System z
Order the part numbers that follow when the product is used for either the development of code that will be deployed on System z servers or when the product will be communicating or transferring data between a distributed server and a System z server. Otherwise order from the other set of part numbers in this announcement. This set of part numbers provides the identical supply and authorization as the other set in this announcement
Cross-platform product for use on System z IFL engines or zEnterprise BladeCenter Extension
Order the part numbers that follow when the product is intended to run on the zEnterprise BladeCenter Extension and/or Linux operating system on System z IFL engines. If the product is not intended to run in these environments, order from the other set of part numbers in this announcement. This set of part numbers provides the identical supply and authorization as the other set in this announcement.
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages GRC Platform Limited
OPs GRC Platform Ltd for zEnt BC Ext Auth User Annual E0F89LL
SW S&S Rnwl
OPs GRC Platform Ltd for zEnt BC Ext Auth User Lic + SW D0VF1LL
S&S 12 Mo
OPs GRC Platform Ltd for zEnt BC Ext Auth User SW S&S D0VF2LL
Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages IT Governance Limited
OPs IT Governance Ltd for zEnt BC Ext Auth User Annual E0F8ELL
SW S&S Rnwl
OPs IT Governance Ltd for zEnt BC Ext Auth User Lic + D0VFGLL
SW S&S 12 Mo
OPs IT Governance Ltd for zEnt BC Ext Auth User SW S&S D0VFHLL
Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages IT Governance Business
OpenPagesITGovernance Business for System z Ext AU E0F9YLL
Annual SW S&S Rnwl
OpenPagesITGovernance Business for System z Ext AU Lic D0VJMLL
+ SW S&S 12 Mo
OpenPagesITGovernance Business for System z Ext AU SW D0VJNLL
S&S Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages Internal Audit Management Business
OpenPagesInternalAuditMgt Bus for System z Ext AU E0F9ZLL
Annual SW S&S Rnwl
OpenPagesInternalAuditMgt Bus for System z Ext AU Lic + D0VJPLL
SW S&S 12 Mo
OpenPagesInternalAuditMgt Bus for System z Ext AU SW D0VJQLL
S&S Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages Policy and Compliance Management Limited
OPs Pol Comp Mgmt Ltd for zEnt BC Ext Auth User Annual E0F8DLL
SW S&S Rnwl
OPs Pol Comp Mgmt Ltd for zEnt BC Ext Auth User Lic + D0VFELL
SW S&S 12 Mo
OPs Pol Comp Mgmt Ltd for zEnt BC Ext Auth User SW S&S D0VFFLL
Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages Internal Audit Management Limited
OPs Int Audit Mgmt Ltd for zEnt BC Ext Auth User Annual E0F8FLL
SW S&S Rnwl
OPs Int Audit Mgmt Ltd for zEnt BC Ext Auth User Lic + D0VFILL
SW S&S 12 Mo
OPs Int Audit Mgmt Ltd for zEnt BC Ext Auth User SW S&S D0VFJLL
Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages GRC Platform Single-Function
OPs GRC Platform Single-Fun for zEnt BC Ext UVU Annual E0F8GLL
SW S&S Rnwl
OPs GRC Platform Single-Fun for zEnt BC Ext UVU Lic + D0VFKLL
SW S&S 12 Mo
OPs GRC Platform Single-Fun for zEnt BC Ext UVU SW S&S D0VFLLL
Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages Financial Controls Management Limited
OPs Fin Contrl Mgmt Ltd for zEnt BC Ext Auth User E0F8ALL
Annual SW S&S Rnwl
OPs Fin Contrl Mgmt Ltd for zEnt BC Ext Auth User Lic + D0VF8LL
SW S&S 12 Mo
OPs Fin Contrl Mgmt Ltd for zEnt BC Ext Auth User SW D0VF9LL
S&S Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages Operational Risk Management Limited
OPs Oper Risk Mgmt Ltd for zEnt BC Ext Auth User Annual E0F8CLL
SW S&S Rnwl
OPs Oper Risk Mgmt Ltd for zEnt BC Ext Auth User Lic + D0VFCLL
SW S&S 12 Mo
OPs Oper Risk Mgmt Ltd for zEnt BC Ext Auth User SW S&S D0VFDLL
Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages GRC Platform Standard Edition for
Non-Production Environment
OpenPages Std Ed Non-Prod for System z Ext Install E0F9TLL
Annual SW S&S Rnwl
OpenPages Std Ed Non-Prod for System z Ext Install Lic D0VJBLL
+ SW S&S 12 Mo
OpenPages Std Ed Non-Prod for System z Ext Install SW D0VJCLL
S&S Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages GRC Platform Enterprise Edition for
Non-Production Env
OpenPages Ent Ed Non-Prod for System z Ext Install E0F9ULL
Annual SW S&S Rnwl
OpenPages Ent Ed Non-Prod for System z Ext Install Lic D0VJDLL
+ SW S&S 12 Mo
OpenPages Ent Ed Non-Prod for System z Ext Install SW D0VJELL
S&S Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages GRC Platform Standard Edition
OpenPages GRC Plfm Std Ed for System z Ext Install E0F9PLL
Annual SW S&S Rnwl
OpenPages GRC Plfm Std Ed for System z Ext Install Lic D0VJ1LL
+ SW S&S 12 Mo
OpenPages GRC Plfm Std Ed for System z Ext Install SW D0VJ2LL
S&S Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages GRC Platform Enterprise Edition
OpenPages GRC Plfm Ent Ed for System z Ext Install E0F9QLL
Annual SW S&S Rnwl
OpenPages GRC Plfm Ent Ed for System z Ext Install Lic D0VJ3LL
+ SW S&S 12 Mo
OpenPages GRC Plfm Ent Ed for System z Ext Install SW D0VJ4LL
S&S Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages GRC Platform Administrator
OpenPages Admin for System z Ext Auth User Annual SW E0F9RLL
S&S Rnwl
OpenPages Admin for System z Ext Auth User Lic + SW S&S D0VJ6LL
12 Mo
OpenPages Admin for System z Ext Auth User SW S&S D0VJ7LL
Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages Operational Risk Management Business
OpenPagesOperRiskMgtBusiness for System z Ext AU Annual E0F9WLL
SW S&S Rnwl
OpenPagesOperRiskMgtBusiness for System z Ext AU Lic + D0VJILL
SW S&S 12 Mo
OpenPagesOperRiskMgtBusiness for System z Ext AU SW S&S D0VJJLL
Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages Policy and Compliance Management Business
OpenPagesPolicyandComp Mgt Bus for System z Ext AU E0F9XLL
Annual SW S&S Rnwl
OpenPagesPolicyandComp Mgt Bus for System z Ext AU Lic D0VJKLL
+ SW S&S 12 Mo
OpenPagesPolicyandComp Mgt Bus for System z Ext AU SW D0VJLLL
S&S Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages GRC Platform Business
OpenPages Business for System z Ext Auth User Annual SW E0F9SLL
S&S Rnwl
OpenPages Business for System z Ext Auth User Lic + SW D0VJ8LL
S&S 12 Mo
OpenPages Business for System z Ext Auth User SW S&S D0VJ9LL
Reinstate 12 Mo
IBM OpenPages GRC Platform
Part description Part
number
IBM OpenPages Financial Controls Management Business
OpenPagesFinControls Mgt Bus for System z Ext AU Annual E0F9VLL
SW S&S Rnwl
OpenPagesFinControls Mgt Bus for System z Ext AU Lic + D0VJGLL
SW S&S 12 Mo
OpenPagesFinControls Mgt Bus for System z Ext AU SW S&S D0VJHLL
Reinstate 12 Mo
Trade-up licenses for cross-platform products
IBM OpenPages GRC Platform
Precursor product Trade-up product Part
number
IBM OpenPages GRC Platform
Enterprise Edition
Standard Edition for OpenPages Ent Ed TUFr Std D0VJ5LL
zEnterprise BladeCenter for System z Ext Install
Extension Trdup Lic + SW S&S 12 Mo
IBM OpenPages GRC Platform
Precursor product Trade-up product Part
number
IBM OpenPages GRC Platform
Enterprise Edition for
Non-Production Env
Standard Edition for OpenPagesEntNPTUFr StdEd D0VJFLL
Non-Production Environment NP for System z Ext Instl
for zEnterprise Trdup Lic + SW S&S 12 Mo
BladeCenter Ext
IBM OpenPages GRC Platform
Precursor product Trade-up product Part
number
IBM OpenPages GRC Platform
Business
Single Module for OpenPages Bus TUFr Single D0VJALL
zEnterprise BladeCenter Mod for System z Ext AU
Extension Trdup Lic + SW S&S 12 Mo
IBM OpenPages GRC Platform
Precursor product Trade-up product Part
number
IBM OpenPages GRC Platform
Limited
OpenPages Policy and OPs GRC Pfm Ltd for zBC D0VF5LL
Compliance Management Ext AU Pol Com Mgmt Ltd AU
Limited Trdup Lic + SW S&S 12 Mo
OpenPages IT Governance OPs GRC Pfm Ltd for zEnt D0VF6LL
Limited BC Ext AU IT Gov Ltd AU
Trdup Lic + SW S&S 12 Mo
OpenPages Financial OPs GRC Pfm Ltd zEBC Ext D0VF3LL
Controls Management AU Fin Con Mgmt Ltd AU
Limited Trdup Lic + SW S&S 12 Mo
OpenPages Operational Risk OPs GRC Pfm Ltd zEBC Ext D0VF4LL
Management Limited AU Oper Rsk Mgmt Ltd AU
Trdup Lic + SW S&S 12 Mo
OpenPages Internal Audit OPs GRC Pfm Ltd zEnt BC D0VF7LL
Management Limited Ext AU Int Aud Mgmt Ltd AU
Trdup Lic + SW S&S 12 Mo
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| Terms and conditions |
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The information provided in this announcement letter is for reference and convenience purposes only. The terms and conditions that govern any transaction with IBM are contained in the applicable contract documents such as the IBM International Program License Agreement, IBM International Passport Advantage Agreement, and the IBM Agreement for Acquisition of Software Maintenance.
Licensing
IBM International Program License Agreement including the License Information document and Proof of Entitlement (PoE) govern your use of the program. PoEs are required for all authorized use.
Part number products only, offered outside of Passport Advantage , where applicable, are license only and do not include Software Maintenance.
This software license includes Software Subscription and Support (also referred to as Software Maintenance).
License Information form number
Program name Program Form number
number
IBM OpenPages GRC Platform 5725-D51 L-JLUN-8XZKWU
The program's License Information will be available for review on the IBM Software License Agreement website
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
IBM will maintain this information for at least one year after the original licensee acquires the program (warranty period).
Program technical support
Technical support of a program product version or release will be available for a minimum of five years from the general availability date, as long as your Software Maintenance is in effect. This technical support allows you to obtain assistance (via telephone or electronic means) from IBM for product-specific, task-oriented questions regarding the installation and operation of the program product. Software Maintenance also provides you with access to updates (modifications or fixes), releases, and versions of the program. You will be notified, via announcement letter, of discontinuance of support with 12 months' notice. If you require additional technical support from IBM , including an extension of support beyond the discontinuance date, contact your IBM representative or IBM Business Partner. This extension may be available for a fee.
Money-back guarantee
For clarification, note that if for any reason you are dissatisfied with the program and you are the original licensee, you may obtain a refund of the amount you paid for it, if within 30 days of your invoice date you return the program and its PoE to the party from whom you obtained it. If you downloaded the program, you may contact the party from whom you acquired it for instructions on how to obtain the refund.
For clarification, note that for programs acquired under the IBM International Passport Advantage Agreement, this term applies only to your first acquisition of the program.
International Passport Agreement
Volume orders (IVO)
No
Passport Advantage applies
Yes, and through the Passport Advantage website at
This product is only available via Passport Advantage . It is not available as shrinkwrap.
Software Subscription and Support applies
Yes. Software Subscription and Support is included with licenses purchased through Passport Advantage and Passport Advantage Express . Product upgrades and technical support are provided by the Software Subscription and Support offering as described in the Agreements. Product upgrades provide the latest versions and releases to entitled software and Technical Support provides voice and electronic access to IBM support organizations, worldwide.
IBM includes one year of Software Subscription and Support with each program license acquired. The initial period of Software Subscription and Support can be extended by the purchase of a renewal option, if available.
While your Software Subscription and Support is in effect, IBM provides you assistance for your routine, short duration installation and usage (how-to) questions, and code-related questions. IBM provides assistance via telephone and, if available, electronic access, to your information systems (IS) technical support personnel during the normal business hours (published prime shift hours) of your IBM support center. (This assistance is not available to your end users.) IBM provides Severity 1 assistance 24 hours a day, 7 days a week. For additional details, consult your IBM Software Support Handbook at
Software Subscription and Support does not include assistance for the design and development of applications, your use of programs in other than their specified operating environment, or failures caused by products for which IBM is not responsible under the applicable agreements.
For additional information about the International Passport Advantage Agreement and the IBM International Passport Advantage Express Agreement, visit the Passport Advantage website at
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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| Prices |
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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
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.
Trademarks
IBM, OpenPages, Cognos, WebSphere, DB2, Passport Advantage, AIX, Express, System z, zEnterprise and BladeCenter are registered trademarks of IBM Corporation in the United States, other countries, or both.
Microsoft and Windows are trademarks of Microsoft Corporation in the United States, other countries, or both.
Linux is a registered trademark of Linus Torvalds in the United States, other countries, or both.
Other company, product, and service names may be trademarks or service marks of others.
Terms of use
IBM products and services which are announced and available in your country can be ordered under the applicable standard agreements, terms, conditions, and prices in effect at the time. IBM reserves the right to modify or withdraw this announcement at any time without notice. This announcement is provided for your information only. Additional terms of use are located at
For the most current information regarding IBM products, consult your IBM representative or reseller, or visit the IBM worldwide contacts page
