Efficient, Effective, Agile RISK MANAGEMENT

See what Protecht.ERM can do for you

Flexible GRC software that suits your methodology

Are you a Risk Manager?

Are you a Risk Manager?

Protecht.ERM can accommodate your risk framework and enables full linkage across the entire system.  Risks can be assessed across multiple departments and aggregated through highly graphical reporting, reducing GRC complexity.

Are you a Compliance Manager?

Are you a Compliance Manager?

Manage your compliance with regulatory obligations such as GDPR and the Senior Managers and Certification Regime via compliance attestations linked to underlying risks and controls.

Let the system automate reminders and escalations, allowing you to focus on analysis and remediation.

Are you a Business Manager?

Are you a Business Manager?

Understanding the nexus between risk and reward is simplified through the key risk indicator and key performance indicator functionality of Protecht.ERM.

Quickly and easily see whether the organisation is performing within appetite and where less – or more – risks can be taken.

The implementation service includes installation, user training, help desk support and all future software upgrades.

Software that grows with you

Protecht.ERM Features

Complete GRC Package

Complete GRC Package

Access the complete suite of GRC modules. Suitable for the needs of all stages of risk and compliance management maturity.

BI and Risk Analytics

BI and Risk Analytics

Quickly turn your data into visual dashboards and reports. The Business Intelligence tool enables users to build their own dashboards and reports.

Workflows

Workflows

Automate notifications and alerts based on your business processes and rules.

Data Import/Export

Data Import/Export

Migrate your data from other systems into your new forms with a click of a button.

Dynamic Form Builder

Dynamic Form Builder

Control the way your forms display by simple drag and drop design. No coding required!

Secure Hosting

Secure Hosting

Hosted on brand name hosting providers in your region so you can enjoy high availability and low response times.

Central Libraries

Central Libraries

Consistent terminology through the use of user accessible libraries.

Bulk Update

Bulk Update

Ability to make high volume system updates with the click of a button.

Tags

Tags

Create multi-dimensional connections between data from different modules.

Questions/Surveys

Questions/Surveys

Send questions and aggregate responses from everyone in your organisation.

Controls Testing

Controls Testing

Test design and operational effectiveness of controls.

Workplace Health and Safety

Workplace Health and Safety

Manage safety hazards, WHS incidents and cases within a single system.

Incidents

Incidents

Manage any type of Incidents from notification to closure with links to risks and controls to enable process improvements.

Third Party Vendor Management

Third Party Vendor Management

Monitor and manage all interactions with external parties, from vendor selection through to contract management.

Integration Capabilities

Integration Capabilities

Ability to connect to other systems and data sources via APIs. Simple or complex external system integration into Protecht.ERM.

Mobile-enabled-160px

Mobile Enabled

Take your enterprise risk management solution with you on your own device wherever you go!

You're in good company

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.

Super Retail Group case study
Eureka FM case study
Toyota Case Study