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.
Single source of truth
Create a single source of truth for IT risk management. Get organised for any required action with powerful linking of real-time data.
Centralise libraries and registers for IT risk, controls, activities and policies
Set up calendars for testing and reviews
Dynamically link risks, controls and other data sets
Assess and monitor
Gain a clear picture of your IT security risks and quickly identify critical vulnerabilities from asset risks to incidents.
Analyse assets and asset risks
Manage IT risk controls and assurance
Monitor IT security activities and incidents
Streamline your IT controls
Efficiently ensure compliance with IT Risk frameworks such as NIST, ISO 27000 and PCI DSS.
Manage compliance with multiple ISMS control frameworks
Demonstrate applicability of controls
Map your master control framework to track compliance with other frameworks
Create consistency in management with centralised libraries of risks and controls
Manage regulatory change
Integrate compliance content from LexisNexis to stay on top of current obligations and prepare for regulatory changes in cybersecurity.
Connect to a LexisNexis feed for your particular industry and location
Be alerted to upcoming changes
Ensure understanding with regulatory advice in plain English
Act and communicate
Ensure rapid, accurate responses and seamless communications through user-centric interfaces and powerful visualisations and reports.
Engage staff through user-centric dashboards
Optimise productivity with automated workflow alerts and reminders
Create custom PDF, Excel and PPT reports
Present clear visualisations and consolidated reports at the click of a button
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.
What an ERM solution is, why you need one, and how to make the right choice.
Protecht ERM - end-to-end visibility and management of IT risks
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
ISMS - Assets and Asset Risk Assessment
Gain a clear picture of assets and an assessment of the risks relating to them. The pre-designed register and overview dashboard make it easy to:
ISMS - Assurance and Statement of Applicability
This package makes data-capture and reporting easy for organisations centralising ISMS controls and related assurance management. The registers and dashboards allow you to:
ISMS - Controls Map and Framework
Align your master ISMS controls with other sub-control frameworks to demonstrate ISMS compliance more easily.
ISMS - Incidents and Threat Events
Minimise loss, disruption and potential penalties from IT incidents and threat events. The ISMS Incidents and Threat Events registers and dashboard support your organisation by helping you:
ISMS - Policies and Documents
Catalogue and easily manage ISMS policies and documents with a register and dashboard that help you:
ISMS - Risk Assessment
Streamline the capture and reporting of ISMS risk assessments. The pre-designed register and dashboard help you:
ISMS - Security Calendar
Systematically capture and track important security events such as penetration test due dates, cryptographic key renewals, and audits. The ISMS Security Calendar register and dashboard allow you to:
ISMS – Actions Dashboard
This package provides visibility of actions relating to your IT security risk management. Its pre-designed dashboard supports management to quickly gain high level insight into how many actions there are, their priority, and actions that may need escalation.