Downloadable checklist
Vendor risk management maturity checklist.
Protecht’s structured, interactive Excel-based vendor risk management (VRM) maturity checklist provides a practical starting point to improve your VRM program. Download the checklist now and find out how you can take your vendor risk program to the next level.
Popular guides, templates and checklists.
Gartner research report – complimentary download.
Market Guide for Third-Party Risk Management Technology Solutions.
The Gartner Market Guide provides an overview of the current TPRM technology landscape, offering insights into tools, platforms, and approaches that help organisations manage third-party risk across supply chain, procurement, cybersecurity, legal, and compliance functions.
Download it nowDownloadable checklist
AI project governance checklist.
Assess your AI project risks with our structured governance checklist. Identify gaps, strengthen oversight, and align with global AI standards.
Download it nowDownloadable checklist
CPS 230 readiness checklist.
Assess your compliance with APRA’s CPS 230 using our structured readiness checklist. Identify gaps, track your progress, and take actionable steps to strengthen risk management, business continuity, and third-party oversight. Download now.
Download it nowDownloadable checklist
Vendor risk management maturity checklist.
Assess your vendor risk management program with our structured interactive checklist. Strengthen your oversight and move towards scalable third-party risk management.
Download it nowDownloadable checklist
90-day operational risk checklist for new Chief Risk Officers.
Protecht’s 90-day operational risk checklist is a comprehensive guide designed for new Chief Risk Officers to navigate and manage operational risk effectively. It provides a structured approach for the first three months in the role.
Download it nowDownloadable template
Enterprise Risk Management business case template.
This business case template is your essential tool to drive a transition from manual processes or existing ERM systems to a state-of-the-art ERM solution.
Download it nowDownloadable template
Simple risk and control self-assessment (RCSA) framework.
Identify, analyse and understand your key business risks and their related controls with our downloadable Excel risk and control self-assessment template.
Download it nowBuyer's guide
Enterprise Risk Management solutions. A buyer's guide.
What an ERM solution is, why your organisation needs one, how to convince stakeholders that you need one, and how to evaluate which one meets your needs.
Download it nowGRC 20/20 solutions perspective
Protecht ERM: Redefining Risk Management in an Age of Uncertainty.
GRC 20/20 finds that Protecht.ERM enables organisations to be efficient, effective, and agile in their risk management related strategy and processes.
Download it nowSubscribe to the Knowledge hub.
Get practical resources, eBooks and webinar invites in your inbox every month.