Protecht.ERM Marketplace

Available registers and dashboards in Protecht Marketplace

Risk register and reporting templates designed by risk experts

With Marketplace you can take advantage of Protecht's deep risk expertise to get your ERM solution off to a flying start.

Protecht has over twenty years of experience in risk, working with hundreds of customers in many industries. We have the knowledge to support your risk management framework with pre-designed risk registers, management dashboards, analytical dashboards, and reports.

Have confidence in your ERM system with best practice guidance for components of risk management
We make it faster and simpler to implement your system with pre-configured risk packages
Stay on top of changing regulatory or market requirements with Marketplace’s new and updated content

Templates designed for organisations of any size or risk maturity

Marketplace has three levels of content to suit the needs of organisations at different stages of risk maturity. We've designed registers and reporting to support your organisation today, but also provide a pathway to an optimised risk program.

Simpler forms and reporting for organisations newer to risk management
More detailed forms and reporting for those who are optimising their risk management
Interconnected data at all levels, delivering visibility and transparency to navigate risk and compliance

Different levels match your developing risk maturity

Foundation

Ideal for organisations getting started on risk management, who need an ERM solution that covers the core risk areas.

Professional

Designed for organisations extending from core operational risk into other risk domains.

Advanced

Designed for organisations with more specialised risk and compliance teams, optimising their risk programs by integrating across multiple domains.

Marketplace Content

Operational risk management

Risk
Controls
Complaints
Incidents
Obligations
Issues and findings
Audit

Third party risk management

Third parties
Contracts
Issues
Incidents
Questionnaires

ISMS/Cyber risk management

Assets and asset risk assessment
Assurance
Policy management
Incidents
Statement of applicability
Threat events