FOR RISK AND COMPLIANCE LEADERS
It’s not you, it’s the spreadsheets.
Spreadsheets and emails may feel familiar, but – with studies showing that up to 90% of spreadsheets contain errors – they create blind spots, version issues, and delays. It’s time to replace disconnected files with a connected, AI-enabled platform that delivers clarity, control, and confidence across your organisation.
With Protecht, you can:
- Centralise risk, control, and compliance data into a single, auditable system
- Save time and money with a platform proven to deliver measurable ROI
- Scale seamlessly as your organisation and your regulatory landscape both evolve
- Get started easily with guided onboarding and templates, making your move from spreadsheets simple and fast
Take the first step from spreadsheets to strategy, and see what clarity, control and confidence look like in action.
Speak to our risk experts today.
We’ve received your request, and a member of our team will be in touch via email shortly.
In the meantime, feel free to browse our latest insights and blogs within the Protecht Knowledge Hub.
THE HIDDEN COSTS OF SPREADSHEETS
Why manual tools can’t scale your GRC program.
Spreadsheets worked when GRC programs were small, but today’s regulatory complexity, data volumes, and business expectations make them a liability. Manual tracking creates silos, errors, and outdated information.
As organisations grow, these issues multiply, causing version conflicts, duplicated registers, fragmented workflows, and lost audit trails. The result? More time chasing data, less time managing risk.
Key challenges that Protecht helps solve:
- Spreadsheet risk: 90% contain errors; data is outdated and siloed
- Hidden costs: Errors, rework, and missed opportunities drain ROI
- Focus drift: Admin grind crowds out innovation and growth
Talk to a risk expert

One system, one source of truth
With everything in one place, streamline reporting, improve accountability, and give teams the visibility they need.
- Create a single source of truth
- Unify all your risk data in one system
- Filter and combine real-time data
- Make data-driven decisions across the organisation
Empowering decision-making with real-time visibility
Deliver dashboards and reports that give boards and executives confidence in every decision instantly.
- Identify vulnerabilities such as worsening KRIs
- Generate custom visualisations at the click of a button
- Drill down from enterprise level to business units
- Flexible and configurable across the entire risk cycle
Automate admin, prove controls
With built-in assurance and clear audit trails, you can prove compliance any time.
- Automate attestations, test scheduling and reminders
- Reduce manual effort while improving accuracy and accountability
- 60-80% reduction in manual admin work (Forrester TEI study)
Configure fast, no IT queue
Build and adapt forms, workflows, and registers without waiting for IT.
- Empower teams to move faster and stay compliant
- Drag-and-drop flexibility allows instant deployment
- Hit the ground running with templated risk registers, dashboards and reports
- Integrate additional risk use cases as soon as you’re ready
Start simple, scale with AI
Protecht’s Cognita AI assistant is risk expert-led: designed by risk professionals, delivering trusted, authoritative answers.
- Start simple and scale with built-in frameworks and AI-enabled insights as your needs evolve
- Move from basic reporting to predictive intelligence that identifies trends and opportunities
- Safe and transparent: results you can verify, with guardrails for accuracy and control
- Purpose-built for GRC: real solutions that improve risk culture, engagement and decision-making
Proven ROI
210% return on investment and 7-month payback according to Forrester’s TEI study
Complete visibility
Unified dashboards connect risk, controls, and compliance across all levels of your organisation
Fast, simple deployment
Expert-led onboarding delivers value in weeks, not months
INDUSTRY-TRUSTED GRC PLATFORM
Move from manual effort to measurable impact with Protecht.
Move faster and make better decisions with a single, connected system for risk, compliance, and assurance:
- Centralised management: Unify all your risk, compliance, and incident data in one connected, auditable system. Create a single source of truth that eliminates duplication and ensures accuracy
- Empowering decision-making with real-time visibility: Deliver dashboards and reports that give boards and executives confidence in every decision, instantly and with complete traceability
- Automation and assurance: Automate attestations, test scheduling and reminders. Reduce manual effort while improving accuracy and accountability
- No-code configuration: Build and adapt forms, workflows, and registers without waiting for IT. Empower teams to move faster and stay compliant
- Scalable intelligence: Start simple and scale with built-in frameworks and AI-enabled insights as your needs evolve

TESTIMONIAL
"The decision was unanimous - Protecht was the best fit. It had everything we needed and it just worked."
Lone Le Roux, Director Risk & Compliance, Pay.UK
Pay.UK is the recognised operator and standards body for the UK’s interbank retail payment systems, which means that risk isn’t just a compliance checkbox: it is a critical function that ensures the robustness and resilience of its core payment systems for the UK economy.
Pay.UK moved with Protecht from spreadsheet-driven risk management to a real-time, fully integrated system that delivers instant insights, accountability, and automation, in just six months.
SOFTWARE VS SPREADSHEETS
Move from reactive, spreadsheet-based systems to a connected, AI-enabled system.
| Capabilities | Manual approach using spreadsheets | Protecht |
| Audit readiness | No version control; hard to evidence | Automated audit trails and proof of testing |
| Compliance reporting | Manual aggregation and slow updates | Real-time dashboards and scheduled reporting |
| Risk visibility | Data silos, inconsistent formats | Unified, linked registers across all risk areas |
| Incident management | Reliant on email chains | Structured workflows with notifications and ownership |
| Governance oversight | Delayed insights for boards | Real-time visibility aligned to risk appetite |
| Data integrity | Error-prone and easily overwritten | Secure, controlled, and auditable system |
FEATURED EBOOK
From spreadsheets to strategy: Your roadmap for clarity, control and confidence.
This eBook also walks you through a practical buying process: how to shortlist vendors, run a structured evaluation process, and plan a rollout that delivers measurable results.
What you’ll learn:
- Diagnose spreadsheet pain and build a case for change
- Prioritise platform essentials to avoid overcomplication
- Plan a 12-month rollout for quick wins and long-term impact
A GRC platform gives you a single source of truth, real-time visibility, and automated workflows that reduce admin and improve accuracy.
Most organisations realise they’ve outgrown spreadsheets when:
- Reporting takes too long
- Different teams maintain different versions of the same data
- Audits require manual evidence collection
- Risks and incidents aren’t linked, making trends hard to spot
- Regulatory expectations increase faster than teams can keep up
If these sound familiar, you’re ready for a more connected approach.
A modern GRC solution should offer:
- Centralised, linked registers (risks, controls, incidents, obligations)
- Automation for workflows, attestations, reminders, and reporting
- Real-time dashboards leaders can trust
- No-code configuration so teams can adapt quickly without IT involvement
- Scalability and AI-enabled insights for long-term value
Protecht’s platform is designed around these principles to make adoption fast and effective.
Our implementation teams bring ready-to-go templates, frameworks, and dashboards so you can migrate spreadsheet data smoothly and roll out at a pace that fits your organisation — starting small or scaling widely.
Protecht offers a connected, no-code, AI-ready platform trusted by organisations of all sizes.
Customers choose Protecht because we deliver:
- Real-time visibility, not static reports
Linked, auditable data across risk, compliance and IT - Fast ROI (Forrester: 210% ROI, 7-month payback)
- Deep risk expertise from local, specialist implementation teams
- Flexibility to scale with your program, without complexity
Protecht helps teams move from manual effort to strategic impact.
GET STARTED TODAY
Ready to replace your spreadsheets?
Talk to our team today to see how Protecht can help your organisation move beyond manual processes. Replace your spreadsheets with a connected, automated GRC system that saves time, reduces risk, and gives you real-time confidence in your data and reporting.
We’ve received your request, and a member of our team will be in touch via email shortly.
In the meantime, feel free to browse our latest insights and blogs within the Protecht Knowledge Hub.
