One connected data model
Link risks, controls, obligations, incidents, findings, vendors, assets and actions in one platform, with central libraries and a shared risk taxonomy.
Change a control and see at once which risks, obligations and audits it could affect.
Configured without code
Build registers, forms, workflows, scoring scales and notifications to match your methodology, using drag-and-drop tools rather than custom development.
Adapt as regulation, structure and risk appetite change, without waiting for IT or consultants. Explore the configurable platform.
Governance and accountability
Set risk appetite, link it to strategy and objectives, and manage policies and attestations in the same place as the risks and controls they govern.
Give boards and committees clear evidence of who owns what, whether controls are working and where appetite is being breached.
Cognita, Protecht's AI
Use AI built into Protecht to guide people as they review risks, log incidents and complete tasks. Cognita spots gaps in what they record and speeds up vendor assessments.
Purpose-built for GRC, Cognita keeps people in control of decisions, labels AI-generated content and respects user permissions.
Board-ready reporting
Give the front line, risk committees, executives and the board interactive Liveboards that show risk exposure, trends and overdue actions for their role.
With AI Analytics, ask questions in plain language, get answers as charts and explore the detail behind the trends. Turn insight into action without a separate BI tool or manual reporting.
Replace spreadsheets and legacy GRC
Move registers, history and relationships into one platform, with expert help on data migration, process design and phased delivery.
Prove resilience to your executives, board and regulators
Bring critical services, tolerances, vendors and test results into one view, with reporting aligned to DORA, APRA CPS 230 and PRA/FCA rules, whether they apply to you or you follow them as good practice.
Bring the business into GRC
Let business owners complete risk assessments, attestations, incident reports and actions from one task list, on mobile or in Microsoft Teams, so risk management becomes part of everyday work.
Stay ahead of regulatory change
Turn alerts from content providers such as LexisNexis into impact assessments, owner actions and evidence linked to obligations and controls.
Enterprise risk management
Assess risks and controls, track KRIs and incidents, and report with confidence.
Compliance management
Manage obligations, regulatory change, attestations and breaches in one place.
Vendor risk management
Onboard, assess and monitor third parties, with AI-assisted assessments.
Trusted by 200,000+ users across the globe
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