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Paseer GRC
Governance, risk and compliance

One source of truth for risks, controls and obligations

A governance framework and an authority matrix, an enterprise risk register with appetite and key risk indicators, treatment plans, regulatory obligations, a control library with effectiveness testing, and incidents, losses and exceptions. A risk is recorded once and linked to every objective, project and process.

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What changes

From scattered work to a connected flow

Today

  • Every department keeps its risk register in a different spreadsheet
  • A risk gets closed because its action finished, not because it went down
  • Audit season is an evidence-gathering crisis

MA Paseer GRC

  • A single reference risk linked to multiple objectives, projects and processes
  • Separate inherent, residual and target ratings, with reassessment after verification
  • An audit readiness pack in one click
Capabilities

Everything governance and risk needs, in one place

Product capabilities as defined in the specification, built on Shared Core services rather than parallel copies of them.

Governance frameworkCommittees, authorities, quorum and documented segregation of duties
Risk register and appetiteLikelihood-and-impact assessment with approved appetite zones
Key risk indicatorsAlert thresholds and treatments with owners and due dates
Compliance obligationsAn obligations register with sources, owners and evidence of fulfillment
Controls and effectiveness testingControl library, test plans and results
Handover to internal auditThe risk and control register is read by the third line of defence in Paseer Audit
Incidents, losses and exceptionsLogging, analysis, and risk acceptance with justification and duration
Integration with compliance for ISOMulti-standard internal audit and a single management review
Differentiators

What a standalone tool can’t calculate

Because Paseer GRC runs on the same enterprise graph as the rest of the suite.

X-20Audit readiness pack

Records, evidence, approvals and the decision chain in a deliverable format

Turns audit season from a crisis into a routine
X-28Correspondence debt as an enterprise risk

A composite indicator pushed automatically to the risk register when its threshold is breached

Delay becomes a trackable governance item
X-07Anomaly detection in readings

Sudden jumps, repeated values and bulk entry at period end

We protect the credibility of your numbers before the auditor finds a problem
Integration

Integrates with the rest of the suite without duplication

Records stay in their own product, and products exchange reference IDs and events through the Shared Core.

Internal auditThe third line of defence reads the register and does not write to it
StrategyStrategic risks and plan review
ProjectsTreatments as projects, tracked at the source
PerformanceTreatments as operational actions
Beneficiary experienceFailed controls behind complaints
SustainabilitySustainability risks owned in GRC
CorrespondenceCorrespondence and commitment debt

Who it’s for

Risk ownerCompliance officerControl ownerRisk committee

Built on the Shared Core

Identity, single sign-on and delegation, one organizational structure, Hijri and Gregorian calendars, periods and period close, an audit log, and a dedicated database per organization.

Security and trust

See Governance & Risk on your data

A demo tailored to your sector on the interactive prototype, with an onboarding or migration plan from Paseer 4.7.