Protecht IT Risk Management is a cloud-based enterprise risk management (ERM) solution designed to help organizations identify, assess, and manage IT risks across all business functions. The platform centralizes risk data, automates tracking, reporting, and compliance processes, and provides real-time monitoring and analytics. Protecht supports customizable risk frameworks, enabling organizations to align IT risk management with industry standards and regulatory requirements. The system integrates incident reporting, vulnerability management, internal audit, and compliance management, offering a single source of truth for IT risk and compliance. Protecht is scalable, highly configurable, and suitable for organizations of any size or industry seeking to streamline IT risk management and enhance resilience.

Key Features

Real-Time Risk Monitoring Continuous tracking and assessment of IT risks.

• Monitors risk indicators and compliance status in real time
• Flags areas impacted by new regulations or vulnerabilities

Customizable Risk Frameworks Tailors risk management to organizational needs.

• Supports industry standards (ISO 31000, COSO, AS/NZS 4360)
• Configurable risk taxonomies and controls

Centralized Incident and Vulnerability Management Unified platform for reporting and managing IT incidents.

• Incident reporting and investigation workflows
• Vulnerability management and corrective actions

Automated Workflows and Compliance Tracking Streamlines IT risk and compliance processes.

• Automates risk assessments, audits, and compliance reporting
• Bulk update and dynamic form builder for custom processes

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

• Real-time dashboards and custom reports for IT risk metrics
• Visualizations for risk trends, health scores, and compliance status

Third-Party Integration Connects with enterprise platforms for seamless risk management.

• Integrates with Microsoft Teams, ServiceNow, SAP, Salesforce

Benefits

Streamlined IT Risk Management Reduces manual effort and improves oversight.

• Centralizes IT risk data and processes
• Automates tracking, reporting, and compliance activities

Enhanced Compliance and Resilience Ensures regulatory and internal policy adherence.

• Supports alignment with industry standards and regulations
• Enables proactive risk management and business continuity planning

Improved Decision-Making Delivers actionable insights for IT risk-informed decisions.

• Real-time analytics and reporting for IT risk posture
• Customizable dashboards for executive assurance

Scalable and Configurable Adapts to diverse organizational needs.

• Highly configurable workflows and forms
• Suitable for any size or industry