OpenPages software

Governance, risk and compliance

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OpenPages GRC solutions

Industry solutions

IBM OpenPages industry solutions address compliance and risk management challenges in the banking, insurance, utilities and energy, and healthcare and pharmaceuticals industries, and other highly regulated industries in which companies must take a proactive approach to risk and compliance management.

  • Banking


    Support for banking industry compliance regulations including Basel II, FDICIA, GLBA, AML, and Sarbanes-Oxley

  • .


    Meet new and evolving insurance regulations including Solvency II, NAIC, GLBA, AML, and Sarbanes-Oxley

  • Energy & Utilities

    Energy & Utilities

    Sustain compliance across energy and utilities regulations including FERC, NERC, NRC guidelines, M&A regulations, and Sarbanes-Oxley

  • Healthcare & Pharmaceuticals

    Healthcare & Pharmaceuticals

    Comply with evolving healthcare and pharmaceutical industry mandates such as HIPAA, FDA, CMS Regulations, HITECH, and Sarbanes-Oxley

Platform components

The OpenPages platform provides a complete set of highly configurable Components to address the spectrum of requirements for managing enterprise-wide risk and compliance.

Loss Event Management
Support root cause analysis and provide consistent data for regulatory and economic capital modeling.

Risk & Control Self-Assessments
Fully understand your state of risk and compliance to make optimal capital and business decisions.

Key Risk Indicators (KRIs)
Reduce loss and prevent exposure by proactively managing risk situations before events actually occur.

Issue Management
Identify root causes and manage enterprise-wide issue tracking and resolution.

Platform services

The OpenPages platform includes a set of core services that support all of its modules and comprise the basic building blocks of the OpenPages governance, risk, and compliance solution.

Provides decision makers with transparency into the state of the risk universe and insight into ongoing risk and compliance activities

Provides automatic notification and task creation, transcending risk mitigation and enabling risk to be leveraged as a competitive advantage

Enables organizations to deploy targeted and individualized risk management methodologies

Drives smarter decision making with advanced forecasting tools and what-if analysis

Security and Access Control
Ensures that risk data is delivered only by the right people, in the right context, at the right time

Document Management
Provides enterprise-class document management capabilities for policy documents, test evidence, and other critical documents