Corrective Action and Risk Register
Unlock Corrective Action Plan Management and Risk Register Functionality with Papaya Essential and Papaya Plus
Identify Risk and Effectively Manage Remediation
After identifying risk with the Papaya Risk Register, ensure your organization’s swift response to any compliance issues with our Corrective Action Plan Module. This powerful addition to your software package will help you identify, manage, assign, and track corrective actions required to address any compliance gaps, making your compliance journey seamless and worry-free.
Advanced Software, Advanced
Value Prop
Best Perfomance
Secure Multi Usable
Risk Identification
Document and categorize potential risks in a centralized, easily accessible location.
Automated Plan Creation
Generate detailed corrective action plans quickly, complete with tasks, deadlines, and responsible parties.
Real-Time Monitoring
Monitor the progress of corrective actions in real-time, ensuring timely resolution of compliance gaps.
Detailed Documentation
Document all steps taken to correct compliance issues, providing a robust audit trail for HIPAA auditors.
Risk Prioritization
Prioritize corrective actions based on their impact on your compliance, helping you to focus resources where they’re needed most.
Integration with Reporting Suite
Seamless integration with our Advanced Compliance Reporting Suite means corrective actions can be directly linked to compliance reports. You can track your progress in real time.
The Papaya Risk Register
Overall vs. Residual Risk
See your remediation progress as the dial turns to lower risk.
Risk Prioritization
Filter each risk item by attributes such as Risk Level, Impact, Maturity, and more!
Corrective Action Plan Integration
Clicking into each risk takes you to the Corrective Action Module where you can manage remediation.
Audit-Ready Reporting
Export the Risk Register as a PDF if one is requested during an audit.
Assessment Scoping
Scope the risk register by the various active assessments your organization completed.
Minor Feature 5
CAP Status Tracking
Track CAP completion across your organization.
CAP Risk Level Metrics
Track how many CAPs are a High, Medium, and Low risk through the easy-to-read charts.
CAP Action Tracking
See what CAP activities your organization is undergoing.
The Corrective Action Plan (CAP) Module
CAP Steps
Write out descriptive CAP steps to guide remediation.
CAP Due Date
Set a due date you can track remediation against.
CAP Assigne
Assign an owner for the CAP to implement the remediation.
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Still have questions?
Get your security and compliance questions answered, and take a closer look at Papaya’s platform with a member of our team.