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Engage all staff across your organisation in the way that suits them – on our mobile app, they can create incidents, actions, or any other register entry.
Gain insights across the entire organisations on important issues & risks by using central master libraries of risks, controls etc, that link all central risks and controls.
Communicate effectively and professionally to risk committees, boards and business stakeholders. Present customisable visual dashboards that can be used in reports, identify remedial actions and track performance.
All businesses and business units have particular needs. You can have the flexibility to configure your breach and obligation registers and workflows to suit your organisation's needs – ensuring you are capturing and managing the right things.
Risk managers must engage all levels of an organisation and make everyone a risk champion, Protecht.ERM makes this possible.
Users can build their own dashboards and reports. Quickly turning your data into insights.
Consistent terminology for risks, controls and causes with our user accessible libraries.
Centralised divisional and group risk assessments and control testing for support of control effectiveness ratings.
Users can enter and track their KRIs, KCIs and KPIs. Quickly see trends in risk appetite and performance metrics.
Test design and operational effectiveness of controls.
Allows capture and notification of incidents with subsequent investigation and actions. ORX reporting available.
Treatment plans for risk assessments and incidents captured in a simple form. Automation of assignments and followup emails.
Convert your paper or electronic forms into fully customisable registers.
“We needed a system that would run reports quickly and smoothly without having to manually trawl through hundreds of files. Protecht plugged it in for us and we worked together on the initial modules and literally within the first month we were putting out other registers such as Access Requests, Audit Checks, Legal Requests and more."
“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."
"The information we get now is live. We see it as soon as it happens and we can react a lot faster. The efficiency gains using Protecht.ERM resulted in our product checks being released and into our stores without unnecessary delays."
"I like about Protecht is that you can easily customise it to suit your needs. I am not a developer or a software programmer so to speak, but I have been able to build. The flexibility around the system makes it very user friendly."
“The strength of the software has assisted the NRL to examine its enterprise risk and referred to as all of game risk in a more comprehensive approach that considers all aspects of the business. Protecht has given us a system that allows us to quantify risk across the full spectrum of the game, it makes risk measurable and provides us with a clear net risk position."
Protecht.ERM licensing is based on the number and type of named active users. All functionality is provided allowing Protecht.ERM to be configured to capture workflow and report on data, regardless of the business process.
During the initial implementation, we will migrate your data. The Bulk Import and Export functionality will allow you to import data at any time from CSV format while the use of web services and APIs will allow for integration with other systems.
Protecht.ERM is highly scalable. We have clients with as few as 2 users through to major organisations with over 20,000 users. Annual licence fees are based on the number and type of users named and active in Protecht.ERM.