Protecht ERM is a cloud-based enterprise risk management software designed to help organizations identify, assess, monitor, and mitigate risks across all business functions. The platform centralizes risk and compliance data, automates workflows, and provides real-time analytics and reporting, enabling organizations to make informed, risk-aware decisions. Protecht ERM supports industry-standard frameworks (ISO 31000, COSO, AS/NZS 4360) and is highly configurable to individual business processes. It offers modules for compliance management, incident reporting, internal audit, and more, making it suitable for organizations of any size or industry. The software is accessible via web and mobile, integrates with major business platforms, and is scalable for enterprise-wide deployment.

Key Features

Centralized Risk Management Single platform for all risk and compliance activities.

• Link and structure data from risk appetite to control self-assessments
• Standardize risk events, causes, and controls with taxonomies

Real-Time Reporting & Analytics Immediate insights for proactive risk management.

• Custom dashboards and visual risk tools
• Real-time monitoring of key risk indicators (KRIs) and incidents

Automated Workflows Streamline risk and compliance processes.

• Automated notifications and task assignments
• Configurable workflows for risk assessment, incident reporting, and auditing

Compliance Management Aligns with global standards and regulatory requirements.

• Supports ISO, COSO, AS/NZS frameworks
• Regulatory reporting and audit management

Collaboration Tools Facilitates teamwork and communication.

• Centralized data access and real-time updates
• Commenting features and task management

Mobile Access Manage risks on the go.

• Mobile app for risk reporting and monitoring

Integration Capabilities Connects with major business platforms.

• Integrates with Microsoft Teams, ServiceNow, SAP, Salesforce

Benefits

Improved Transparency Enhances visibility into risk and compliance status.

• Single source of truth for all risk data
• Better regulatory audits and compliance reporting

Operational Efficiency Reduces manual effort and errors.

• Automated data entry, scoring, and reporting
• Streamlined workflows save time and resources

Scalability and Flexibility Adapts to organizations of any size or industry.

• Configurable modules and templates
• Suitable for small to enterprise-level deployments

Better Decision-Making Supports data-driven, risk-informed decisions.

• Action-oriented insights from dashboards and reports
• Prioritize actions based on risk assessments