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Efficient, Effective, Agile

Risk Management Software

Enterprise Risk Management Solution

Flexible, adaptable, extendable

Flexible, adaptable, extendable

Protecht.ERM is configured to meet your specific data capture, workflow and reporting needs.

Fully integrated risk management

Fully integrated risk management

Protecht.ERM connects risks, controls, compliance, incidents, audit findings - and much more - to give you a holistic view of risks

Regulatory obligations management

Regulatory obligations management

Protecht.ERM enables you to risk assess your obligations and link them to risks, controls and compliance questions

Protecht.ERM Features

Complete GRC Package

Complete GRC Package

Access the complete suite of GRC modules. Suitable for the needs of all stages of risk and compliance management maturity.

BI and Risk Analytics

BI and Risk Analytics

Quickly turn your data into visual dashboards and reports. The Business Intelligence tool enables users to build their own dashboards and reports.

Workflows

Workflows

Automate notifications and alerts based on your business processes and rules.

Data Import/Export

Data Import/Export

Migrate your data from other systems into your new forms with a click of a button.

Dynamic Form Builder

Dynamic Form Builder

Control the way your forms display by simple drag and drop design. No coding required!

Hosted on AWS

Hosted on AWS

Our servers are hosted with Amazon Web Services so you can enjoy high availability and low response times with data stored in your jurisdiction.

Central Libraries

Central Libraries

Consistent terminology through the use of user accessible libraries.

Bulk Update

Bulk Update

Ability to make high volume system updates with the click of a button.

Tags

Tags

Create multi-dimensional connections between data from different modules.

Questions/Surveys

Questions/Surveys

Send questions and aggregate responses from everyone in your organisation.

Controls Testing

Controls Testing

Test design and operational effectiveness of controls.

Workplace Health and Safety

Workplace Health and Safety

Manage safety hazards, WHS incidents and cases within a single system.

Incidents

Incidents

Manage any type of Incidents from notification to closure with links to risks and controls to enable process improvements.

 Third Party Vendor Management

Third Party Vendor Management

Monitor and manage all interactions with external parties, from vendor selection through to contract management.

Integration Capabilities

Integration Capabilities

Ability to connect to other systems and data sources via APIs. Simple or complex external system integration into Protecht.ERM.

Mobile Enabled

Mobile Enabled

Take your enterprise risk management solution with you on your own device wherever you go!

Frequently Asked Questions

Do I have to pay for the modules separately?

Protecht.ERM licensing is based on the number and type of named active users. All functionality is provided allowing for Protecht.ERM to be configured to capture, workflow and report on data, regardless of the business process.

We're moving our data from another system, can you help us migrate our data?

During the initial implementation, Protecht will migrate your data. The Bulk Import and Export functionality allows you to import data at any time from CSV format. And the use of web services and APIs allows for integration with other systems.

We're a small organisation, what's your pricing structure like?

Protecht.ERM is highly scalable. We have clients with as few as 2 users through to major organisations with over 20,000 users. Annual licence fees are based on the number and type of users named and active in Protecht.ERM.

Will this system work for us if we adopt a custom risk methodology?

Protecht.ERM is highly configurable – without requiring IT resources. Data capture forms, workflow rules, reports and dashboards can be quickly and easily configured to match your risk methodology or any other business process.

What about the sovereignty and security of my data?

Your data is securely stored with Amazon Web Services (AWS) in your jurisdiction. Protecht is ISO 27001 certified and the security of your data is of paramount importance.

Why Protecht.ERM?

Want to See More?

Schedule a demo today with one of our specialists to see our risk management software in action