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OpenPages IT Governance

Features and benefits

Overview

As businesses continue to expand their technology infrastructure, ensuring that IT resources are properly aligned to business strategy while managing a multitude of associated risks becomes increasingly difficult. In order to mitigate risk while also keeping pace with technological advancements, organizations need to take a holistic view of the interdependencies between technology risk and business performance.

OpenPages IT Governance software empowers global organizations to drive a process-centric and policy-driven risk control framework throughout the enterprise while also remaining flexible enough to accommodate technology and organizational change.

Key Features of IBM OpenPages IT Governance

Single Data Repository A central source for all risk documentation including entities, processes, risks, controls, tests, and test results. Full document management provides check-in/check-out, version control, and audit trail capabilities.
Business Analytics & Decision Support Dynamic dashboards, charts, and dimensional reporting give insight into the state of risk across the organization. Drill-down through sub-reports for root cause analysis. Provides browser-based ad hoc, drag-and-drop report design.
Comprehensive Workflow Automatic notification and routing of IT-related activities. Tracks and documents all relevant IT incidents and facilitates root cause analysis. Initiates investigative workflows driven by top-down planning and business risk.
Microsoft® Office and Smartphone Integration Microsoft Office and smartphone integration lets users collaborate and access data anytime, anywhere.
Fully Configurable 100% configurable by business users, including forms, user interfaces, language, reporting, workflow, and system-wide settings.
Integration with Enterprise Infrastructure Management Applications Provides interoperability with third-party technologies, including network and systems management tools, security management continuous controls monitoring systems, and configuration management databases.

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