Cyber and IT risk

Cyber risk clarity. Confidence where it matters most.

Protecht’s AI-enabled cyber and IT risk solution helps cyber security, technology and risk leaders cut exposure, strengthen posture, and prove compliance. By unifying risks, assets, incidents, and controls in a dedicated workspace, you can reduce duplication, accelerate responses, and streamline compliance.

Know your true risk posture.

Get a unified view of cyber posture across risks, assets, incidents, vulnerabilities, and controls, with compliance mapped in from the start

Dashboards spanning risks, incidents, vulnerabilities, and compliance requirements.
Control framework alignment and cross-mapping to reduce duplication (ISO 27001, NIST CSF, SOC 2, Essential Eight)

Give the board confidence, not complexity.

Translate cyber posture, compliance progress, and control maturity into clear business terms that executives can act on.

Executive dashboards with posture, incidents, trends and compliance KPIs.
AI-powered insights for reports aligned to governance cadence.
Compliance and audit reporting supported by centralised evidence and audit trails.

Turn incidents into continuous assurance.

Make every incident a source of compliance and assurance evidence while strengthening resilience.

AI-powered incident capture, review, closure, and lessons-learned workflows
Configurable escalation workflows and SLAs.
Incidents linked to risks, assets, controls, and compliance standards for traceability.

Prioritise assets that matter most.

Focus protection and compliance assurance on the assets that carry the most business and regulatory risk.

Asset registers capturing criticality, owner, and related controls.
Vulnerability and issues data linked to assets.
Evidence-based asset risk ratings.

Cyber & IT risk brochure.

Reduce duplication, accelerate responses, and streamline compliance.

Cyber risk management eBook

How boards, executives and managers can meet their responsibilities to address growing and changing cyber threats.

IT risk management eBook.

What IT risk is, why it matters, why it’s different from cyber risk, and why it’s not just a concern for the IT department.

From spreadsheets to strategy eBook.

Learn what good GRC looks like, how to specify a system, shortlist vendors, and land quick wins.

Safer, smarter cyber risk with Protecht.

Workspace tasks

Stay in control of every cyber action across the organisation. Quickly view, prioritise, and complete tasks across your cyber risk lifecycle with clear visual indicators for overdue and upcoming work.

Immediate visibility of overdue, due, and open tasks to prioritise action
Fast access to key frameworks and obligations for audit and compliance tracking
Assign ownership, monitor progress, and escalate automatically to stay audit-ready

Workspace metrics

Track performance and progress at a glance. Real-time metrics show how cyber risk management activities are progressing, helping leaders focus effort where it matters most.

Posture and performance indicators across risk, incident, and control workflows
Trend views highlighting overdue reviews, gaps, and assurance status
Framework-based metrics to demonstrate maturity and alignment with standards

Dashboards

Communicate cyber posture with clarity and confidence. Prebuilt, executive-ready dashboards translate complex cyber data into clear, actionable insights for internal and external stakeholders.

Out-of-the-box analytics across incidents, vulnerabilities, assets, and risks
Clear reporting on control maturity, assurance coverage, and gaps
Demonstrate resilience and compliance to executives, auditors, and regulators

Cyber registers

Structure and consistency for every cyber activity. Purpose-built registers capture, track, and link data across your cyber ecosystem, from assets to incidents and controls.

Registers for risks, threats, vulnerabilities, assets, incidents, and assurance
Linked workflows to drive remediation, testing, and evidence collection
Complete audit trails for every action and review cycle

Cyber analytics

Turn data into actionable insights. Ready-to-use analytics and reports help you monitor posture, identify trends, and prioritise improvements.

Dashboards for incidents, vulnerabilities, assets, policies, and assurance
Deep-dive reports for frameworks such as ISO 27001, NIST CSF, and SOC 2
Real-time visibility of cyber maturity, exposure, and progress over time

Cyber frameworks

Confidence through alignment with global standards. Accelerate compliance and reduce duplication with mapped frameworks and controls out of the box.

Integrated libraries for ISO 27001, NIST CSF, SOC 2, CPS 234, Essential 8, PCI DSS v4.0.1, and more
Cross-mapped control structures for streamlined evidence collection
Support for emerging standards including NIST AI RMF, ISO 42001, and VAISS-AU

Preconfigured content – for a turnkey launch.

Optimise your risk management at the click of a button. Set up and maintain your ERM system with Marketplace: preconfigured registers, dashboards and reports.

Explore some of the assets that are included within our cyber offering:

Cyber risk assessment and management

Identify, assess, and manage cybersecurity risks across your organisation’s critical assets, operations, and objectives. The Cyber Risk Assessment register and dashboard help you:

Capture and evaluate cyber risks in a centralised register
Prioritise risks by likelihood, impact, and business context
Link risks to relevant controls, incidents, and treatments to track exposure and response

Cyber threats and vulnerabilities

Proactively monitor and address emerging threats and weaknesses before they escalate. The Cyber Threats and Cyber Vulnerabilities registers and dashboards help you:

Maintain visibility of known and emerging threats
Track vulnerabilities by system, owner, and severity for prioritised remediation
Map vulnerabilities to risks, assets, and controls for effective risk-based management

Cyber assets and asset assessments

Keep an up-to-date inventory of your critical information assets — from systems and applications to data and infrastructure. The Cyber Assets register and Cyber Asset Assessment report help you:

Document ownership, classification, and criticality of each asset
Link assets to related controls, risks, and incidents
Support risk-based asset protection and compliance alignment

Cyber incidents and issues management

Ensure every incident becomes an opportunity to strengthen resilience. The Cyber Incidents and Cyber Issues registers and dashboards help you:

Log, classify, and manage incidents from identification to closure
Track trends, root causes, and lessons learned to prevent recurrence
Link incidents to impacted assets, controls, and treatments for full traceability

Controls assurance and testing

Demonstrate control effectiveness and maintain continuous assurance. The Controls Assurance and Controls Testing registers and dashboards help you:

Map and test controls across frameworks such as ISO 27001, NIST CSF, SOC 2, and CPS 234
Automate test scheduling, record results, and monitor exceptions
Provide a defensible audit trail for regulators and certification bodies

Framework assessment and alignment

Evaluate your cybersecurity posture against leading global standards. The Framework Assessment register and Framework Gap Report help you:

Compare your implementation against frameworks including ISO 27001 and NIST CSF
Identify control gaps and prioritise remediation activities
Align your cyber strategy with organisational risk appetite and regulatory obligations

Cyber policies and documents

Centralise and govern your cybersecurity policies and key documentation. The Cyber Policies and Documents register and dashboard help you:

Maintain version-controlled records of all policies, procedures, and standards
Track review dates, ownership, and policy exceptions
Surface outdated or missing documents to ensure audit readiness

Cyber actions management

Keep control of all cyber-related actions across the business. The Cyber Actions register and dashboard help you:

Create, assign, and track actions from incidents, risks, and audits
Monitor progress by owner, priority, and due date
Identify and escalate overdue actions to maintain accountability

Cyber assurance and audit readiness

Provide ongoing visibility of assurance activities and audit outcomes. The Cyber Assurance register and dashboard help you:

Record audit findings, recommendations, and remediation steps
Monitor progress across all assurance cycles
Demonstrate continuous improvement and compliance maturity to executives and regulators

Cyber security calendar

Plan and execute key cybersecurity activities with confidence. The Cyber Security Calendar register and dashboard help you:

Schedule and monitor audits, reviews, training, and maintenance tasks
Gain visibility of upcoming deadlines and ownership
Ensure critical security operations are performed on time and aligned with governance cycles

Find out more about cyber and IT risk management.

Thought leadership and product demonstration webinars

Thought leadership webinar

Cyber risk: Get on top of your controls and frameworks.

Watch on demand

Product demonstration webinar

Streamline your IT controls: Simplify cyber compliance with Protecht ERM.

Watch on demand

Thought leadership webinar

Speaking the same language: Bringing IT and cyber risk to your enterprise view.

Watch on demand

Cyber risk clarity. Confidence where it matters most.

Know your true risk posture.

Give the board confidence, not complexity.

Turn incidents into continuous assurance.