Audience
Organizations that need to manage enterprise risk and compliance, including those in banking, financial services and fintech, investment and asset management, retail, property management, non-profit, government, mining transport, education, and gaming industries.
About Protecht ERM
While others fear risk, we embrace it. With offices in Los Angeles, London and Sydney, Protecht redefines the way people think about risk management. We help companies increase performance and achieve strategic objectives by better understanding, monitoring and managing risk. Protecht provides an integrated platform of risk management, compliance, training and advisory services to businesses that need to manage enterprise risks and regulatory compliance. In North America, Protecht solutions focus on banks, credit unions and financial institutions.
With the Protecht ERM platform - no-code, integrated GRC software - you can manage all enterprise risks in a single place:
- Dashboard summaries of Key Risk Indicators (KRIs), Key Control Indicators (KCIs), and Key Performance Indicators (KPIs)
- Vendor risk (VRM & TPRM)
- Cyber, IT, ISMS, and privacy risk
- Model & AI risk
- BCM
- Risk assessments, RCSA, risk registers
- Compliance management
- Incidents, issues, policies
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- Manage a centralized risk register with multiple hierarchies
- Keep tabs on financial impacts & probabilities based on risk tolerance
- Capture & relate financial, operational, reputational & third-party risks
- Map controls to regulations, frameworks, incidents & risks
- Remediate findings through workflows or the POA&M process
Ready-made products get you started in as quickly as 30 days:
- Governance, Risk & Compliance Suite
- Risk Management
- Third-party Risk
- Controls & Compliance
- Audit & Assurance
- Policy Lifecycles
- CMMC
- BC/DR
FedRAMP moderate environment available.
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Integrations
No integrations listed.
Company Information
Protecht Group
Founded: 1999
Global: Sydney; London; Los Angeles
www.protechtgroup.com
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Product Details
Platforms Supported
Cloud
iPhone
iPad
Android
Training
Documentation
Live Online
Webinars
In Person
Videos
Support
Phone Support
Online
Protecht ERM Frequently Asked Questions
Protecht ERM Product Features
Compliance
Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation
EHS Management
Audit Management
Corrective / Preventive Actions
Environmental Risk Assessment
Forms Management
Incident Management
Industrial Safety Management
Injury Reporting
Inspection Management
Safety Risk Assessment
Training Management
Environmental Management
MSDS
OSHA Recordkeeping
Occupational Health Management
Waste Management
Environmental
Compliance Management
Sustainability Management
Air Management
Auditing
Document Management
Emissions Inventory
Hazardous Materials Control
Training Management
Waste Management
Water Management
GRC
Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management
Incident Management
Audit Trail
Corrective Actions (CAPA)
Disaster Recovery
IT Incident Management
Incident Reporting
Root-Cause Diagnosis
Safety Management
Task Management
Ticket Management
OSHA Compliance
Integrated Risk Management
Audit Management
Compliance Management
Dashboard
Disaster Recovery
IT Risk Management
Incident Management
Operational Risk Management
Risk Assessment
Safety Management
Vendor Management
Quality Management
Audit Management
Compliance Management
Corrective and Preventive Actions (CAPA)
ISO Standards Management
Risk Management
Complaint Management
Defect Tracking
Document Control
Equipment Management
Maintenance Management
Supplier Quality Control
Training Management
Risk Management
Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment
Safety Management
Audit Management
Corrective / Preventive Actions
Incident Management
Injury Reporting
Inspection Management
OSHA Recordkeeping
Safety Risk Assessment
Training Management
