Governance, Risk, and Compliance (GRC)

Governance, Risk, and Compliance (GRC) - OpenPages

Intended for IBM OpenPages and IBM FIRST Risk Case Studies customers to interact with their industry peers and communicate with IBM product experts.


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  • 1.  Open Pages / Cyber Risk

    Posted 07/26/22 10:13 AM
    Does anyone is using Open Pages to manage Cyber Risks? What objects were used? What structure fits better? Tks!

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    Fernando Pinheiro Saldanha
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    #Governance,RiskandCompliance


  • 2.  RE: Open Pages / Cyber Risk

    Posted 07/27/22 10:53 AM
    Hello Fernando 

    We usually see customers using the key object in order and potentially related to use cases that matter to them
    • Resource Object to represent IT assets
    • Control Plan (Renamed) as Business application or Systems, allowing 2 levels of Asset
    • Questionnaire assessment for ISO 27001/2 or NIST 800-53 based assessments or event ISO certification
    • Program to scale Questionnaire assessment to 100 or thousands
    • Incident, usually with an integration with 3r party system
    Here a quick Video demonstration Link



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    Christophe Delauré
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