Begin with a record people recognize
A risk is the starting point, not the end of the data model
Capture the risk statement, owner, assessment, appetite position and review date in a configurable register. Then connect the control, evidence, issue, decision or action that explains what is being done about it.
Teams can use shared taxonomies where consistency matters and retain domain-specific detail where it helps the work. Risk, control, policy and procedure templates are not charged.
- Configurable risk registers
- Shared and domain-specific taxonomies
- Reusable governance catalogs
- Linked records across risk activities
Follow the work
From review request to completed remediation
When a review finds a control weakness, the issue can be recorded against the relevant control and risk. An action goes to an accountable owner with a due date, and evidence stays with the work when it is ready for review.
The same connected context supports reminders, approvals, status reporting and escalation. There is no need to rebuild the action trail in email or a separate tracker.
- Reviews and approvals
- Issues and corrective actions
- Owners and due dates
- Evidence and decision history
Shape the view
Personal monitoring and formal reporting use the same data
Each user can add the permitted risks, controls, issues and actions they want to monitor to a personal dashboard, then remove them as priorities change.
Reports bring consistent information together across registers for portfolio, enterprise, management and board discussions. Approximately 30,000 users are supported in a banking sector deployment.
- Personal dashboards
- Portfolio and enterprise reports
- Traceable source records
- Current and historical context
Control participation
Security follows every item
Access is assigned through role-based permissions, groups and specific users. OIDC-compliant identity providers are supported and configured for each client.
Parapet is available as SaaS, with all capabilities included and no per-user or module fee. This connected risk platform is also available as a customer-hosted deployment with custom pricing.
- Item-level security
- OIDC identity support
- SaaS or customer-hosted deployment
- All capabilities from day one
