Gibraltar Industries Selects OpenPages SOX Express for Sarbanes-Oxley ComplianceApril 3, 2006Waltham, Mass. - April 3, 2006 - OpenPages, the leading provider of enterprise governance, risk and compliance management (GRCM) solutions, today announced that Gibraltar Industries, Inc. (NASDAQ: ROCK) has selected OpenPages Sarbanes-Oxley Express (SOX Express) for its Sarbanes-Oxley compliance initiatives. SOX Express will allow Gibraltar Industries to automate the company’s ongoing test and review of its internal controls documentation in order to reduce the time and resource costs associated with Section 404 and 302 compliance. Gibraltar Industries is a leading manufacturer, processor, and distributor of metals and other engineered materials for the building products, vehicular and other industrial markets. The Company serves a large number of customers in a variety of industries in all 50 states, Canada, Mexico, Europe, Asia and Central and South America. It has approximately 4,400 employees and operates 93 facilities in 29 states, Canada, Mexico and China. “We were impressed by OpenPages’ strong domain expertise in the areas of governance, risk and compliance,” said Dave McCartney, corporate vice president of information systems, Gibraltar Industries, Inc. “The overall product functionality and automation capabilities of SOX Express combined with its ease-of-use and low total cost of ownership, made it a clear-cut choice for our compliance needs.” OpenPages SOX Express is an enterprise compliance management solution that reduces the time and resource costs associated with ongoing compliance for Sections 302 and 404 of the Sarbanes-Oxley Act. SOX Express combines powerful document management, business process management and flexible reporting capabilities in an extremely easy-to-use environment that enables an organization to document financial controls and automate the ongoing test and review process. Completely web-based, SOX Express maximizes end-user participation with little training. Its dashboards can be used by project managers, documentation team members, internal auditors and external auditors to plan, document and test the internal controls framework of the company, and to attest to the financial statements. About OpenPages
OpenPages® is the leading provider of enterprise risk management solutions that optimize business performance. OpenPages empowers the world’s largest companies by unifying governance, risk and compliance across the enterprise and by incorporating risk management into day-to-day business processes. Founded in 1996, the company is headquartered in Waltham, Massachusetts, with international offices in Japan and the United Kingdom, and regional offices throughout North America.
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