A holistic enterprise risk management software

About 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.

Product Overview

User Reviews of Protecht.ERM

★★★★★
★★★★★
Submitted on August 19th, 2020 by Colin Stirling from Super Retail Group

The ERM system has allowed the Group to centralise its risk management and compliance information to all 1100 users.

★★★★★
★★★★★
Submitted on August 19th, 2020 by Matthew Spithill from 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.