Protecht.ERM is a full-function GRC solution that is configurable to meet your methodology's requirements.
Manage data
Consistent terminology with central libraries
Multi-dimensional tags across modules
Data view and entry on mobile/tablet/desktop
Complete GRC package
Automate tasks
Escalation of exceptions through workflows
Data migration with import/export
Bulk system update
Send questions and aggregate responses
Enhance user experience
Integrated Risk Analytics
Configurable registers/forms
Dynamic conditional fields
APIs/Web Services
Protecht.ERM allows you to focus more time and resources on improving your bottom line, handling much of the routine work involved in managing risk, regulatory compliance, detailed stakeholder reporting and incidents/events.
Flexible form creations allows you to manage risk,WHS, incidents, complaints, business continuity and more.
The implementation service includes installation, user training, help desk support and all future software upgrades.
Software that grows with you
Protecht.ERM is suitable for organisations at any stage of risk maturity. Our software comes with all functionality included below so you can configure the system to suit your risk management framework, organisation structure and policies.
Risk and Control Self Assessment
Protecht.ERM accommodates your risk assessment methodology and enables you to link back to the central risk event and control libraries. Risks can be assessed across multiple departments within your organisation and aggregated through reporting.
Compliance
Create and assign compliance attestations based on internal or external policies to relevant stakeholders within the business.
Action Management
Create, manage and track agreed actions plans. Monitor the progress of these actions through audit-trail.
Internal Audit
Perform internal audit and control assurance for any business area. Create and monitor agreed mitigation strategies.
Key Risk Indicators
Create Key Risk Indicators to monitor risk trends and, in turn, create intelligent Key Risk Indicators derived from these simple indicators.
Registers
Convert paper-based forms into fully configurable registers. The register functionality in Protecht.ERM is versatile and easily modified by you to meet your business needs.
Scalable and accessible from wherever you are, Protecht.ERM is suitable for all organisation types and sizes, who are looking to embed risk management throughout the business. Our flexible software is easy to use and suitable for almost any organisation, regardless of size, sector or risk maturity stage.
Below are some of our clients, click on each logo to read more about their success story in implementing Protecht.ERM in their organisation.
See Protecht.ERM in action
Get in touch and we can chat about how Protecht.ERM can help you better manage your risk.
Request a demo below or call us on +44 (0) 7828 163 802 to get a quick question answered.
