Protecht Risk Management is a cloud-based enterprise risk management solution that enables organizations to identify, assess, monitor, and mitigate risks across all business functions. The platform provides a unified environment for risk and compliance data, automates workflows, and delivers real-time analytics and reporting. It supports industry-standard frameworks and offers modules for compliance, incident management, internal audit, vendor risk, IT risk, and operational resilience. Protecht Risk Management is designed to be scalable and configurable, making it suitable for organizations of any size or industry. The solution helps organizations develop a risk-aware culture, improve decision-making, and ensure regulatory compliance through a single source of truth for all risk-related activities[1][3][4][5].

Key Features

Centralized Risk Register and Dashboard Unified 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 and Analytics Immediate insights for proactive risk management.

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

Automated Workflows Streamline risk and compliance processes.

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

Controls Management Centralized and automated controls framework.

• Single repository for all control data
• Simplified control testing and mapping to regulatory standards

Compliance and Audit Management Aligns with global standards and regulatory requirements.

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