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Cyber and IT risk management

Safer, smarter information security.

Off-the-shelf control libraries, registers and analytics that give you visibility of your IT control framework and its effectiveness, allowing you to better protect your organisation.

Implement IT controls frameworks consistently

Build trust with customers by establishing a systematic approach to IT control standards and frameworks:

  • Centralise libraries and registers for IT risk, controls, activities and policies

  • Follow a consistent approach to documenting which controls apply (e.g. Statement of Applicability)

  • Demonstrate compliance with controls through controls assurance

Provide visibility to information security risk owners

Help risk owners in the business know what they need to do and how they can achieve it:

  • Optimise workflow so risk owners take action at the right time, with calendars for testing and reviews

  • Provide risk owners with the visibility required to adequately monitor their components

  • Break down the silos between information security risk management, resilience management and enterprise risk management

  • Centralise libraries to easily assess the the risk and health of your assets.

Streamline reporting to boards, executives and regulators

Provide appropriate insights to boards, executives, regulators and other stakeholders overseeing information security risk management:

  • Easily report on the IT risk posture of your organisation.

  • Provide the right info for board and executives in one place in a simple, easy-to-understand format

  • Gain a clear understanding of your organisation’s current IT controls framework and its effectiveness

  • Create consistency in management with centralised libraries of risks and controls

Demonstrate compliance with standards

Streamline the demonstration of IT standards compliance to achieve certification and give comfort that you are protecting yourself and customers from security risks:

  • Manage compliance with multiple ISMS control frameworks (including ISO27001, NIST, SOC2 and CPS234)

  • Map your master control framework to track compliance with other frameworks

  • Link enterprise risk controls to IT controls

  • Manage ongoing assurance in relation to your business-critical resources

  • Quickly install Protecht’s off-the-shelf frameworks and map links between requirements using Marketplace, or easily import your own framework via CSV

Information security brochure.

Safer, smarter information security, allowing you to better protect your organisation.

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.

Cyber risk management eBook.

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

Buyer’s guide.

What an ERM solution is, why you need one, and how to make the right choice.

Protecht ERM: Safer, smarter risk management across the information security lifecycle.

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.

Popular register packages for IT risk management

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Case study

How WorldRemit manages risk across 130 countries.

Find out more about cyber and IT risk management.

Thought leadership and product demonstration webinars

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