Operational resilience

Prove your resilience. Progress your business.

Ensure complete visibility of all critical operational resilience processes for rapid pinpointing and resolution of emerging vulnerabilities.

End-to-end visibility

Identify and self-assess your critical services and operations to anticipate issues and prioritise the most important resilience vulnerabilities.

Collaborate and communicate the complexity behind delivering services
Understand the impact of a compromised resource
Quickly identify vulnerabilities

Holistic insights

Centralise data across business units for effective testing, oversight and management of resilience.

Create a single source of truth across the resilience management cycle
Continuously improve with year-on-year reporting and workflow reminders
Maximise the benefit of your existing risk management framework and taxonomy data

Capture, measure and report

Use pre-designed dashboards and reports to measure progress and drive decision-making with consolidated, structured data.

Understand resource interdependencies and your most important services
Communicate with boards and senior management
Drive consistency

Address regulator requirements

Design informed by APRA guidance and international standards for a best-practice approach to resilience.

Align with Prudential Standard CPS 230 Operational Risk Management requirements on organisational resilience
Make resilience management an extension of your operational risk management framework

The complete guide to achieving operational resilience.

What makes operational resilience different from disaster recovery and business continuity ?

Calculate your ROI

See how much you can save with Protecht.

Buyer’s guide

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

Protecht ERM - understand your vulnerabilites, grow your resilience

Resilience visualisation

Structured data

Dashboards and reports

User experience

Resilience visualisation

Purpose-built Operational Resilience visual mapping tool to collaborate and communicate the complexity behind delivering services.

Map critical services and operations to their supporting processes, resources and disruption scenarios
Understand the impact of a compromised resource
Highlight key details of critical services, such as the maximum tolerable disruption or impact tolerance
Identify vulnerabilities with visual indicators of resources’ health or vulnerability, criticality and Recovery Time Objectives

Structured data

Centralised data for effective testing, oversight and management of resilience across business units.

Integrated system for single source of truth across the resilience management cycle
Connection with RCSA, Incident Management & Crisis Management plans to maximise the benefit of your existing risk management framework and taxonomy data.
Year-on-year reporting and workflow reminders to continuously strengthen operational resilience

Dashboards and reports

Templated dashboards and reports deliver actionable insights on:

Resource interdependencies critical to your continued operation
Resilience of critical services in aggregate or individually
Disruption scenarios and testing

User experience

Automated workflow notifications to make sure assessments, reviews and follow-up actions are being completed on time. Easily assign actions to the right owners and let workflow notifications reduce the burden of follow-up.

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 operational resilience

Operational Resilience

The Operational Resilience registers and dashboards helps you manage and grow your resilience.

Know if you are resilient
Save time and effort capturing resilience data and reporting on critical services, operations, and processes
Capture and report on specific resource types, disruption scenarios
Meet regulator expectations

Resilience Self Assessment Report

This ready-made report integrates with Protecht’s Operational Resilience registers, delivering a point-in-time view of a single critical service, focussing on:

Resilience ratings
Disruption scenarios and their risk ratings
Impacted resources
Test results
Actions

Resilience Interdependencies Report

This report helps you understand the resources your organisation relies on most. Integrated with the Operational Resilience registers, the report:

Provides headline insight into the criticality, vulnerability, type, and recovery time objectives of your resources
Makes it simple understand how many of your critical services and processes are dependent on a resource, and the health rating of each resource

Vendor Management

Streamline your assessment, monitoring and management of risk from third party suppliers. The Vendor Management registers and dashboards help you:

Gain a centralised, integrated view of your vendors, their contracts, and their risk profile
Keep on top of vendor reviews
Provide oversight and management with analytic insights on active vendors, their attributes and related risk management activity

Prove your resilience. Progress your business.

End-to-end visibility

Holistic insights

Capture, measure and report

Address regulator requirements