OpenPages Security and Access Control

Risk management professionals, compliance professionals and auditors frequently have access to highly confidential and sensitive information. Oftentimes, that information needs to be segmented from other stakeholders in different roles, entities, geographies or functional risk areas.

OpenPages delivers a highly configurable, flexible and secure access control and security model to ensure that risk data is seen only by the right people, in the right context, at the right time.

OpenPages Security and Access Control Supports:

• Segmentation of data by Business Entity, Process, Functional Area or even more granular measures
• User group and role definition
• Ability to share objects (e.g. Risks) and control which attributes are visible to which stakeholders

Benefits Include:

• Flexibility – configure the software to match your organization, not the other way around
• Efficiency – streamline the relevant information seen by various personnel, making their jobs easier
• Peace of Mind – Know that confidential audit data is safely hidden away from the rest of the business.

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For questions or for more information on OpenPages' enterprise risk management solutions, please click here or call us at 781.693.5999.