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Take control of your Compliance Obligations

Central Libraries

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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.

Sophisticated dashboards

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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.

Obligation Registers

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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.

LexisNexis content

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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.

Control Libraries

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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.

Manage compliance. Easier.

iOS and Android App

Device agnostic iOS and Android mobile App for data capture in offline mode and both data capture and review while online.

Central Libraries

Consistent terminology for risks, controls and causes with our user accessible libraries.

BI and Analytics

Quickly turn your data into visual dashboards. The analytics engine allows users to build their own dashboards and reports.

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Obligations Content

Embedded regulatory content in plain English with automated alerts linked to risks, controls and compliance attestations.

Compliance Attestation

Create automated Compliance Attestations based on internal or external policies and regulations. Centrally manage obligations and breaches in a single platform.

Workflows and Escalation

Avoid inefficient manual processes with workflows including automated email notifications. Automate notifications and alerts based on your business processes and rules.

Highly flexible system

Select from a range of pre-configured registers that help you manage your risk, or build your own using our step by step guide. 

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Frequently
Asked Questions

Do I have to pay for the modules separately?

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. 

We’re moving our data from another system. Can you help us migrate our data?

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. 

We’re a small organisation, what’s your pricing structure like?

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. 

Will this system work for us if we adopt a custom risk methodology?

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.

What about the sovereignty and security of my data?
Your data is securely stored with Amazon Web Services (AWS) in your jurisdiction, Protecht is ISO 27001 certified and the security of your data is of paramount importance.