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Bring your risk management framework to life and manage all risks across the organisation.Learn More >
Focus on the right things by taking away the manual and time-consuming processes of managing compliance obligations.Learn More >
Manage the full audit process with audit plans, final reports and findings.Learn More >
Identify and manage potential disruption so you can provide the critical services your customers and community rely on.Learn More >
Risk and Controls Self-Assessment: Protecht.ERM delivers centralised divisional and group risk assessments as well as control testing to support control effectiveness ratings.
Create automated Compliance Attestations based on internal or external policies and regulations. Centrally manage obligations and breaches in a single platform.
Plan and execute internal audits. Streamline management of any internal audit findings.
Enable users to enter and track their Key Risk Indicators (KRIs), Key Control Indicators (KCIs) and Key Performance Indicators (KPIs). Quickly and easily see trends in risk appetite and performance metrics through highly visual analytics.
Allows quick and easy capture and notification of incidents with subsequent investigation and corrective actions. ORX reporting available.
Treatment plans for risk assessments, incidents and more captured in a simple action form for all users. Assignment and followup automated through email notifications.
Convert your paper or electronic forms into fully customisable registers. Examples include WHS Management, Third-Party Management, IT Security Risk Management and more.See More Registers
“We needed to develop a holistic view and structured processes around risk management. Protecht delivered a truly focused, but also highly flexible approach, resulting in a seamless journey.”
“The deployment of Protecht.ERM has enabled us to engage all parts of the business in risk management: a key goal for us was embedding risk into the culture at Freeway. Protecht have shown us that risk isn’t just a regulatory issue, or an FCA issue, or an insurance issue. It’s a business issue.”
“Protecht.ERM has provided greater visibility, improved transparency, and more efficient workflow. Our country operational teams can report incidents and implement actions in a more timely and standardised manner, and senior management can take better informed data-driven decisions.”
“Protecht.ERM allows us to continuously improve our risk and compliance management processes. As we work our way further down our risk tree, we feel confident that we have all key risks appropriately mitigated, despite knowing that the risks we face constantly change.”
This webinar explores what it means to be resilient and what practical processes are required to understand, analyse, test and strengthen operational resilience across an organisation.Read more
Read the results of our global survey of risk professionals worldwide to find out their organisations’ operational resilience understanding and requirements.Read more
Following rapid growth, Impax engaged Protecht to design and implement a holistic, forward-looking risk management system.Read more
Download this eBook for a detailed look at operational resilience, and to learn how you can develop your own operational resilience capability and integrate it with your ERM framework.
Manage your risk from anywhere in the world with the most complete online risk management and operation resilience software. Flexible and easy to use with no coding required, Protecht.ERM is suitable for organisations of any size, industry and risk maturity stage.