Protecht Controls Management is a cloud-based solution designed to help organizations design, implement, and maintain a robust controls framework as part of their enterprise risk management (ERM) strategy. The platform provides a centralized controls library, enabling organizations to manage all control data in a single repository aligned with regulatory and internal frameworks. Protecht streamlines control testing with pre-built templates, automated scheduling, and real-time tracking of progress and results. The solution includes a frameworks library for mapping controls to multiple regulatory standards, eliminating redundancies and simplifying compliance. Advanced reporting and dashboards deliver real-time insights into control effectiveness, supporting informed decision-making and risk mitigation. Protecht Controls Management integrates with broader risk and compliance processes, fostering collaboration, accountability, and audit readiness across the organization.

Key Features

Centralized Controls Library Single repository for all control data, tailored to organizational and regulatory needs.

• Centralizes and standardizes control documentation
• Links controls to risks, obligations, incidents, and issues

Simplified Control Testing Automates and streamlines the control testing process.

• Pre-built templates and automated scheduling
• Real-time tracking of test progress and results

Frameworks Library and Mapping Aligns controls with multiple regulatory standards.

• Maps controls to various frameworks to prevent duplication
• Supports compliance with evolving regulatory requirements

Advanced Reporting and Dashboards Provides actionable insights for decision-makers.

• Real-time analytics on control effectiveness and gaps
• Customizable dashboards for audit and compliance reporting

Integration with ERM Part of a broader enterprise risk management platform.

• Links controls to enterprise risk, compliance, and audit processes
• Supports organization-wide collaboration and accountability

Benefits

Improved Compliance and Risk Assurance Ensures controls are effective and aligned with regulatory requirements.

• Reduces manual effort and increases audit readiness
• Simplifies compliance with multiple standards

Enhanced Efficiency and Consistency Streamlines control management and testing.

• Automates repetitive tasks and reduces redundancies
• Provides a single source of truth for controls data

Better Decision-Making Delivers real-time insights for risk and compliance leaders.

• Identifies gaps and areas for improvement
• Supports informed, data-driven decisions

Scalable and Configurable Adapts to organizations of any size or industry.

• Highly configurable workflows and templates
• Suitable for diverse regulatory environments