The implementation service includes installation, user training, help desk support and all future software upgrades.
Protecht.ERM accommodates your risk assessment methodology and enables you to link back to the central risk event and control libraries. Risks can be assessed across multiple departments within your organisation and aggregated through reporting.
Create and assign compliance attestations based on internal or external policies to relevant stakeholders within the business.
Create, manage and track agreed actions plans. Monitor the progress of these actions through audit-trail.
Perform internal audit and control assurance for any business area. Create and monitor agreed mitigation strategies.
Create Key Risk Indicators to monitor risk trends and, in turn, create intelligent Key Risk Indicators derived from these simple indicators.
Convert paper-based forms into fully configurable registers. The register functionality in Protecht.ERM is versatile and easily modified by you to meet your business needs.
Access the complete suite of GRC modules. Suitable for the needs of all stages of risk and compliance management maturity.
Quickly turn your data into visual dashboards and reports. The Business Intelligence tool enables users to build their own dashboards and reports.
Automate notiﬁcations and alerts based on your business processes and rules.
Migrate your data from other systems into your new forms with a click of a button.
Control the way your forms display by simple drag and drop design. No coding required!
Hosted on brand name hosting providers in your region so you can enjoy high availability and low response times.
Consistent terminology through the use of user accessible libraries.
Ability to make high volume system updates with the click of a button.
Create multi-dimensional connections between data from different modules.
Send questions and aggregate responses from everyone in your organisation.
Test design and operational effectiveness of controls.
Manage safety hazards, WHS incidents and cases within a single system.
Manage any type of Incidents from notification to closure with links to risks and controls to enable process improvements.
Monitor and manage all interactions with external parties, from vendor selection through to contract management.
Ability to connect to other systems and data sources via APIs. Simple or complex external system integration into Protecht.ERM.
Take your enterprise risk management solution with you on your own device wherever you go!
Scalable and accessible from wherever you are, Protecht.ERM is suitable for all organisation types and sizes, who are looking to embed risk management throughout the business. Our flexible software is easy to use and suitable for almost any organisation, regardless of size, sector or risk maturity stage.
Below are some of our clients, click on each logo to read more about their success story in implementing Protecht.ERM in their organisation.