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.
Create and assign compliance attestations based on internal or external policies to relevant stakeholders within the business.
Create, manage and track agreed actions plans. Monitor the progress of these actions through audit-trail.
Perform internal audit and control assurance for any business area. Create and monitor agreed mitigation strategies.
Create Key Risk Indicators to monitor risk trends and, in turn, create intelligent Key Risk Indicators derived from these simple indicators.
Convert paper-based forms into fully customisable registers. The register functionality in Protecht.ERM is versatile and easily modified by you to meet your business needs.
"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 until we got a feel, but then literally within the first month we were putting out other registers such as Access Requests, Audit Checks, Legal Requests and more… Evidently, other parts of the business are now using Protecht.ERM"
“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."