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Never look
at Risk the same
way again

Mobile App

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Engage all staff across your organisation in the way that suits them – on our mobile app, they can create incidents, actions, or any other register entry.

All your risk at a Glance

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Gain insights across the entire organisations on important issues & risks by using central master libraries of risks, controls etc, that link all central risks and controls.

Clear report for the Board

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Communicate effectively and professionally to risk committees, boards and business stakeholders. Present customisable visual dashboards that can be used in reports, identify remedial actions and track performance.

Highly flexible system

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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.

Risk managers must engage all levels of an organisation and make everyone a risk champion, Protecht.ERM makes this possible.

Take a holistic view of all your risks

RiskInMotion and Analytics

Users can build their own dashboards and reports. Quickly turning your data into insights.

Risk and Control Central Libraries

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

Risk and Controls Self Assessment

Centralised divisional and group risk assessments and control testing for support of control effectiveness ratings.

Key Risk Indicators and Metrics

Users can enter and track their KRIs, KCIs and KPIs. Quickly see trends in risk appetite and performance metrics.

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Risk Controls Assurance

Test design and operational effectiveness of controls.

Incident Management

Allows capture and notification of incidents with subsequent investigation and actions. ORX reporting available.

Actions Management

Treatment plans for risk assessments and incidents captured in a simple form. Automation of assignments and followup emails.

Registers

Convert your paper or electronic forms into fully customisable registers.

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Craig Greenwood

Chief Compliance Officer

“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 and literally within the first month we were putting out other registers such as Access Requests, Audit Checks, Legal Requests and more."

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Matthew Spithill

Chief Financial Officer - AXA Investment Managers

“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."

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Colin Stirling

Group Asset Protection Manager - Super Retail Group

"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."

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Saira Buksh

ERPG Operations Administrator - Sydney Opera House

"I like about Protecht is that you can easily customise it to suit your needs.  I am not a developer or a software programmer so to speak, but I have been able to build. The flexibility around the system makes it very user friendly."

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Luke Sullivan

Work, Health and Safety Manager - NRL

“The strength of the software has assisted the NRL to examine its enterprise risk and referred to as all of game risk in a more comprehensive approach that considers all aspects of the business. Protecht has given us a system that allows us to quantify risk across the full spectrum of the game, it makes risk measurable and provides us with a clear net risk position."

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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.