All your risk information in real-time, in one place
Flexible & Easy to Use
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.
Get a new perspective on your risk culture
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.
Key information at a glance
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.
A Complete and Flexible Risk Management Solution
Risk Assessment
Risk and Controls Self-Assessment: Protecht.ERM delivers centralised divisional and group risk assessments as well as control testing to support control effectiveness ratings.
Compliance Management
Create automated Compliance Attestations based on internal or external policies and regulations. Centrally manage obligations and breaches in a single platform.
Key Risk Indicators
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.
Incident Management
Allows quick and easy capture and notification of incidents with subsequent investigation and corrective actions. ORX reporting available.
Actions Management
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.
Custom Registers
Convert your paper or electronic forms into fully customisable registers. Examples include WHS Management, Third-Party Management, IT Security Risk Management and more.
Trusted by well known organisations
"The ERM system has allowed the Group to centralise its risk management and compliance information to all 1100 users."
Colin Stirling
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.
See what an independent analyst's research reveals about Protecht.ERM
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.
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