Downloadable checklist
Vendor risk management maturity checklist.
Protecht’s structured, interactive Excel-based vendor risk management (VRM) maturity checklist provides a practical starting point to improve your VRM program. Download the checklist now and find out how you can take your vendor risk program to the next level.
Gartner research report – complimentary download.
Market Guide for Third-Party Risk Management Technology Solutions.
The Gartner Market Guide provides an overview of the current TPRM technology landscape, offering insights into tools, platforms, and approaches that help organizations manage third-party risk across supply chain, procurement, cybersecurity, legal, and compliance functions.
Find out moreDownloadable checklist
AI project governance checklist.
Assess your AI project risks with our structured governance checklist. Identify gaps, strengthen oversight, and align with global AI standards.
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Vendor risk management maturity checklist.
Assess your vendor risk management program with our structured interactive checklist. Strengthen your oversight and move towards scalable third-party risk management.
Find out moreDownloadable checklist
90-day operational risk checklist for new Chief Risk Officers.
Protecht’s 90-day operational risk checklist is a comprehensive guide designed for new Chief Risk Officers to navigate and manage operational risk effectively. It provides a structured approach for the first three months in the role.
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Enterprise Risk Management business case template.
This business case template is your essential tool to drive a transition from manual processes or existing ERM systems to a state-of-the-art ERM solution.
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Simple risk and control self-assessment (RCSA) framework.
Identify, analyse and understand your key business risks and their related controls with our downloadable Excel risk and control self assessment template.
Find out moreA buyer's guide to
Enterprise risk management solutions.
What an ERM solution is, why your organization needs one, how to convince stakeholders that you need one, and how to evaluate which one meets your needs.
Find out moreSolution assessment
Illuminate Advisory Solution Assessment of Protecht ERM.
Illuminate Advisory was engaged by Protecht to conduct an assessment of Protecht ERM software in November 2023.
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GRC 2020 Solution Perspective - Protecht ERM: Redefining Risk Management in an Age of Uncertainty.
GRC 20/20 finds that Protecht.ERM enables organisations to be efficient, effective, and agile in their risk management related strategy and processes.
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