Protecht Compliance Management is a cloud-based solution designed to help organizations manage, monitor, and demonstrate compliance with regulatory obligations and internal policies. The platform centralizes compliance data, automates workflows, and provides real-time analytics and reporting to support proactive compliance management. It enables organizations to dynamically link obligations, risks, controls, incidents, and breaches, creating a single source of truth for compliance activities. Protecht supports regulatory change management by integrating with content providers and alerting users to relevant legal updates. The system is highly configurable, supports industry-standard frameworks, and is suitable for organizations of any size or industry. Protecht Compliance Management helps reduce administrative burden, improve transparency, and ensure timely compliance actions through automated reminders and role-based user experiences.

Key Features

Centralized Compliance Register Unified platform for all compliance obligations and activities.

• Manage and track regulatory obligations and changes
• Link obligations to risks, controls, incidents, and breaches

Real-Time Reporting and Analytics Immediate insights for proactive compliance management.

• Custom dashboards and visualizations
• Real-time monitoring of compliance status and incidents

Regulatory Change Management Stay ahead of evolving legal requirements.

• Integration with regulatory content providers (e.g., LexisNexis)
• Automated alerts for upcoming regulatory changes

Automated Workflows and Reminders Streamline compliance processes and reduce manual effort.

• Automated notifications and workflow alerts
• Role-based user experience for different organizational levels

Audit Management Support for internal and external audits.

• Audit trails, validation rules, and templates
• Document management and evidence collection

Customizable Frameworks Adaptable to industry and organizational needs.

• Build custom compliance and risk frameworks
• Configurable forms, templates, and workflows

Benefits

Improved Transparency and Accountability Enhances visibility and traceability of compliance activities.

• Single source of truth for compliance data
• Audit trails and evidence for regulatory reporting

Operational Efficiency Reduces time and cost of compliance management.

• Automated workflows and reminders minimize manual tasks
• Streamlined compliance question and attestation management

Proactive Compliance Enables early identification and resolution of compliance issues.

• Real-time insights and alerts for potential problems
• Regulatory change management keeps organization up to date

Scalability and Flexibility Suitable for organizations of any size or industry.

• Configurable modules and templates
• Supports multiple compliance frameworks and standards