Gain insights on important issues and risks across the entire organisation by using central master libraries of risks and controls that link attestations to compliance obligations.
Communicate effectively and professionally to risk committees, boards and business stakeholders using customisable visual dashboards that can be used in reports, identify remedial actions and track performance.
All businesses and business units have particular needs. You can have the flexibility to configure your breach and obligation registers and workflows to suit your organisation's needs – ensuring you are capturing and managing the right things.
You don't have to create and maintain your own obligations register – you can have the option to pre-load your compliance obligations into Protect.ERM with content from our partner LexisNexis.
Create a central library of regulatory or policy attestations that can be easily assigned and disseminated to front line staff for attestation programs.
With increased scrutiny, compliance managers must engage all levels of an organisation and manage complex and inter-related risks.
Device agnostic iOS and Android mobile App for data capture in offline mode and both data capture and review while online.
Consistent terminology for risks, controls and causes with our user accessible libraries.
Quickly turn your data into visual dashboards. The analytics engine allows users to build their own dashboards and reports.
Embedded regulatory content in plain English with automated alerts linked to risks, controls and compliance attestations.
Create automated Compliance Attestations based on internal or external policies and regulations. Centrally manage obligations and breaches in a single platform.
Avoid inefficient manual processes with workflows including automated email notifications. Automate notiﬁcations and alerts based on your business processes and rules.
Select from a range of pre-configured registers that help you manage your risk, or build your own using our step by step guide.
Protecht.ERM licensing is based on the number and type of named active users. All functionality is provided allowing Protecht.ERM to be configured to capture workflow and report on data, regardless of the business process.
During the initial implementation, we will migrate your data. The Bulk Import and Export functionality will allow you to import data at any time from CSV format while the use of web services and APIs will allow for integration with other systems.
Protecht.ERM is highly scalable. We have clients with as few as 2 users through to major organisations with over 20,000 users. Annual licence fees are based on the number and type of users named and active in Protecht.ERM.
Protecht.ERM is highly configurable without requiring IT resources. Data capture forms, workflow rules, reports and dashboards can be quickly and easily configured to match your risk methodology or any other business process.