Protecht.ERM

Protecht.ERM is a dynamic enterprise risk management platform with everything you need to handle risks, compliance, health and safety, internal audits, incidents, and KRIs. This software delivers a centralized group risk assessment for your entire business.

Video Overview

Features

• Risk and Controls Assessments: Supporting ISO 31000, assess your risks and controls based on your methodology.
• Key Metrics: Create and assign KRIs, KPIs and KCIs.
• Compliance Attestations: Create and assign compliance attestations linked to obligations, controls and risks.
• WHS Management: Manage safety hazards, WHS incidents and cases within a single system.
• Audit Findings: Log and monitor the status of audit findings assigned to responsible managers.
• Incident and Issues Management: Manage any type of Incident from notification to closure.
• Third-Party Management: Monitor and manage all interactions with external parties.
• Conflicts Register: Capture and decide on potential procurement conflicts.