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The Protecht Group

GRC 20/20 Solution Perspective

Protecht.ERM: Redefining Risk Management in an Age of Uncertainty

GRC 2020 Solution Perspective for Protecht.ERM

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About the Author

Michael Rasmussen GRC Economist and Pundit at GRC 20/20

Michael Rasmussen
GRC Economist and Pundit at GRC 20/20 Research, LLC
Michael Rasmussen is an internationally recognised pundit on governance, risk management, and compliance (GRC). With 27+ years of experience, Michael helps organizations improve GRC processes and choose technologies that are effective, efficient, and agile. He is a sought-after keynote speaker, author, and advisor and is noted as the "Father of GRC" — being the first to define and model the GRC market in 2002 while at Forrester.

Organisations cannot be managing risk in isolation. They need an enterprise view of risk that sees the interconnections and impact of uncertainty on objectives.

Protecht.ERM is a solution that GRC 20/20 has researched and evaluated, that can manage risk and compliance in complex, distributed, and dynamic organisations. The Protecht.ERM solution delivers an enterprise risk management platform that can be used to manage, deliver, and report on the range of risks and controls in a contextual understanding of the business.

GRC 20/20 finds that the Protecht.ERM solution enables organisations to be efficient, effective, and agile in their risk management related strategy and processes, whether deployed for a particular risk area or for or a broad enterprise risk management strategy. 

Organisations are most likely to move to the Protecht.ERM platform because they found that their manual, document-centric approach took too many resources to administer, only addressed specific areas of risk, and found things slipping through the cracks because of the continuous barrage of risk and change. 

What's in this Solution Perspective

1. The Interconnectedness of Risk

2. Protecht.ERM: Redefining Risk Management in an Age of Uncertainty

3. What Protecht.ERM Does

  1. Before Protecht.ERM
  2. Why Protecht.ERM
  3. How Protecht.ERM is used
  4. Where Protecht.ERM has excelled

4. Protecht.ERM Differentiators

  1. Ease of use
  2. Configurable solution
  3. Unified architecture
  4. Low cost of ownership

5. Foundational Capabilities in Protecht.ERM

  1. Enterprise and operational risk management
  2. Compliance and control management
  3. Environmental, health, and safety risk
  4. Analytics and dashboards
  5. Mobility
  6. Configurability
  7. Notifications
  8. Workflow and task management
  9. Questionnaires, self-assessments, and surveys

6. Benefits Organisations Can Expect with Protecht.ERM

7. Considerations in Context of Protecht.ERM

What our Customers Say About Us

AXA Investment Matthew Spithill

Matthew Spithill

Chief Financial Officer - AXA Investment Managers

"Protecht.ERM allows us to continuously improve our risk and compliance management processes. As we work our way further down our risk tree, we feel confident that we have all key risks appropriately mitigated, despite knowing that the risks we face constantly change."

Colin Stirling

Colin Stirling

Group Asset Protection Manager - Super Retail Group

"The information we get now is live. We see it as soon as it happens and we can react a lot faster. The efficiency gains using Protecht.ERM resulted in our product checks being released and into our stores without unnecessary delays."

Saira Buksh

Saira Buksh

ERPG Operations Administrator - Sydney Opera House

"What I like about Protecht is that you can easily customise it to suit your needs. I am not a developer or a software programmer so to speak, but I have been able to build. The flexibility around the system makes it very user friendly."

Craig Greenwood

Craig Greenwood

Chief Compliance Officer

"We needed a system that would run reports quickly and smoothly without having to manually trawl through hundreds of files. Protecht plugged it in for us and we worked together on the initial modules and literally within the first month we were putting out other registers such as Access Requests, Audit Checks, Legal Requests and more."

Luke Sullivan

Luke Sullivan

Work, Health and Safety Manager - NRL

"The strength of the software has assisted the NRL to examine its enterprise risk and referred to as all of game risk in a more comprehensive approach that considers all aspects of the business. 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."