OpenPages Platform Solutions

A model-driven application development framework serves as the foundation for OpenPages software modules and enables the rapid development of customer-driven solutions while maintaining all the benefits of a tightly integrated platform. The OpenPages platform is a scalable and intelligent risk management system that can be easily extended over time to adapt to customer needs and evolving business practices.

The OpenPages platform has been extended to deliver customer-driven solutions for privacy and data protection, vendor risk management, strategic risk management, business continuity management, and more. OpenPages platform solutions can be developed through a services engagement and deliver integrated cross-solution reporting, dashboards, workflow, and security.

Third parties services often provide critical components of key business processes. Assessing the operational and compliance risk that these vendors contribute is a key aspect of understanding organizational risk exposure.

Key features of Vendor Risk Management:

• Easily configured to your current methodology for risk management

• Aggregation of risk assessments

• Vendor risk ratings for follow-on assessment

• Vendor risk assessment surveys

• Issues and action items to facilitate remediation plans

• Management reporting

• Dynamic workflow for review and approval of assessments

• Easy-to-use, profile-based user interface

• Configurable vendor record templates

Spanning information technology, people, and processes, Business Continuity Management (BCM) plays a fundamental role in enterprise-wide risk management. Business managers need to be prepared to proactively identify, monitor, and manage all potential risks to critical business functions to sustain strategic goals and fully operational status.

Key features of Business Continuity Management:

• Managing entities and processes including organizational structures, locations, business processes, activities, internal/external resources, upstream/downstream dependencies and criticalities

• Business Impact Analysis – OpenPages’ flexible configuration of assessment questionnaires can be automatically delivered to assess recovery times/recovery point objectives/MTPD (Maximum Tolerable Period of Disruption) by multiple areas, ensuring all business activities are covered by the analysis.

• Prioritization of processes, activities, applications and resources

• Integrated management of gaps, issues and actions

• Plan development (such as crisis, continuity and recovery) as well as management by location, division, process, etc.

• Employee and calling tree definition and management