It can be challenging to engage front line users who have limited risk experience. Protecht.ERM has been designed for usability and is accessible from multiple devices, including mobile.
We believe that getting the right culture to support risk management is one of the most critical ingredients for an organisation's success.
Risk Culture is multi-faceted and can be difficult to measure. We created the Risk Culture Dashboard to help you overcome this challenge.
Engage the whole organisation and keep your risk and compliance information consistent with just one system. Create sophisticated dashboards and high-quality reports for board and senior management.
Risk and Controls Self-Assessment: Protecht.ERM delivers centralised divisional and group risk assessments as well as control testing to support control effectiveness ratings.
Create automated Compliance Attestations based on internal or external policies and regulations. Centrally manage obligations and breaches in a single platform.
Enable users to enter and track their Key Risk Indicators (KRIs), Key Control Indicators (KCIs) and Key Performance Indicators (KPIs). Quickly and easily see trends in risk appetite and performance metrics through highly visual analytics.
Allows quick and easy capture and notification of incidents with subsequent investigation and corrective actions. ORX reporting available.
Treatment plans for risk assessments, incidents and more captured in a simple action form for all users. Assignment and follow-up automated through email notifications.
Convert your paper or electronic forms into fully customisable registers. Examples include WHS Management, Third-Party Management, IT Security Risk Management and more.
Group Asset Protection Manager
Super Retail Group
Protecht has given us a system that allows us to quantify risk across the full spectrum of the game, it makes risk measurable and provides us with a clear net risk position.
Protecht.ERM allows us to continuously improve our risk and compliance management processes... we feel confident that we have all key risks appropriately mitigated, despite knowing that the risks we face constantly change.
Protecht.ERM is highly configurable without needing coding skills. Data capture forms, workflow rules, reports and dashboards can be quickly and easily configured to match your risk methodology or any other business process.
Protecht.ERM contains a fully configurable Workflow module which allows for the creation and modification of workflow rules that are triggered when one or more conditions are met in one or more fields within a record. Workflow rules can trigger email notifications which can include details of the record that triggered the notification as well as links back into the triggering record. Email recipients are also able to respond to the notification email.
Yes, there is an app available for mobile iOS and Android.
Protecht.ERM is ISO 27001 certified. The system is fully capable of aligning to any of the below major standards.
During the initial implementation, we will migrate your data. The Bulk Import and Export functionality will allow you to import data at any time from CSV format while the use of web services and APIs will allow for integration with other systems.
Users can link incidents or any other activity or event in the system on a one to one, one to many, many to many and many to one basis. This means incidents can link to hazards, obligations and or audits at the very least.
Read the GRC 20/20 Solution Perspective on Protecht.ERM and for insights on where it fits in an organisation's risk management strategy and processes, as well as the differentiators, capabilities and benefits that the system offers.Get your free copy