PENTOS IS YOUR PARTNER FOR
GOVERNANCE, RISK & COMPLIANCE

PENTOS IS YOUR PARTNER FOR
GOVERNANCE, RISK & COMPLIANCE

PENTOS IS THE FIRST IBM BUSINESS PARTNER WITH OPENPAGES ACCREDITATION IN THE GERMAN SPEAKING WORLD!

IBM OPEN PAGES

According to Gartner and Forrester, IBM OpenPages with Watson is one of the leading solutions for GRC (Governance, Risk and Compliance) management software to be used in the private sector.

Since 2008, we have been implementing this cross-sector solution, giving customers the benefit of our in-depth knowledge and experience in this field.

BENEFITS OF USING A GRC TOOL

  • TRANSPARENCY

    By means of accurate, verifiable and up-to-the minute reporting

  • CONTROL

    By observing rules, recognizing exceptions and complying with legal and internal corporate requirements

  • EFFICIENCY

    By means of rapid transformation and process automation

IBM OpenPages with Watson V8.1 is now available!

IBM OpenPages mit Watson V8.1 adds an improved task focused user interface that provides a new user experience and enhances efficiency and effectiveness.

The user interface enables users to complete their assigned task with no training. Now administrators can easily create task focused views in order to simplify tasks for their users. The user interface framework is compatible with the current OpenPages user interface.

Based on the Hard Delete and Anonymization APIs Pentos has developed a solution for OpenPages to hard-delete data from the system.

Please contact us if you are interested in a demonstration of the new OpenPages capabilities or want to get additional information about the hard-delete solution.

Key features of this release include:

  • New Task Focused User Interface

  • Hard Delete and Anonymization APIs

  • Serviceability Improvements

  • Workflow Updates

  • Questionnaire Updates

Case Studies

As one of the world’s leading automotive suppliers, Continental knows that there are many bumps and hazards on the road to success. To help its business navigate them safely, the company introduced the IBM® OpenPages® GRC solution to better understand and manage a broad array of risks—relating to finance, compliance, product quality and more.

Continental
Driving efficient, effective risk management across the global enterprise with IBM OpenPages GRC

Spinning off complex corporate structures from huge parent companies requires enormous effort and many new and innovative solutions. “The new ICS platform allows transparent reporting on the effectiveness of our internal controls at any time,” says Michael Flieger, Senior Vice President Corporate Audit, OSRAM Licht AG.

OSRAM Licht AG
Monitoring of adherence to internal and external regulations with a cloud-based internal control system tool

IBM Open Pages Modules

Operational Risk Management

Determine, control, monitor and analyze operational risks across the enterprise with a single integrated solution

IT Governance

Sustainable concepts for the management of IT risks and compliance with rules that arise from handling sensitive data and from constantly changing legal requirements

Policy and Compliance Management

Consolidate policy and compliance management and keep a grip on changes in the rules and interactions with regulators

Financial Controls Management

Automate the management of financial control in order to meet Sarbanes-Oxley reporting requirements and other international standards

Internal Audit Management

Enable your internal auditors to automate internal audits and thereby improve the management of risk and compliance processes

Openpages Vendor Risk Management

IBM® OpenPages® Vendor Risk Management supports companies in assessing and analyzing risks that are associated with the vendors they do business with.

Openpages Regulatory Compliance Management

The IBM® OpenPages® Regulatory Compliance Management solution supports firms in breaking down regulations into a catalog of requirements, evaluating their impact on the business, and creating actionable tasks.

Openpages Model Risk Governance

The IBM® OpenPages® Model Risk Governance solution supports firms in organizing and centralizing their model inventory. As a solution, it provides a configurable and customizable platform.

Successful Implementation of GRC with Pentos as your Partner

As an IBM® Business Partner, we guide our customers throughout the entire project lifecycle.

Implementation

We advise you on process optimization and take care of the technical implementation

Integration

By means of single sign-on, integration in legitimacy processes and your intranet, and by means of automated data import and export

Customizing

We adapt IBM OpenPages with Watson to suit your specific needs

Reporting

We deliver customized reports especially for you

Support

We offer flexible support-models to assist you after finishing your project

Hosting / Managed Service

Hosting of IBM OpenPages with Watson in German data centers, including Application Management