Protecht.ERM

Protecht.ERM

Complete Risk and Compliance management solutions (GRC).

4.6/5 (5 reviews)

Protecht.ERM Overview

What is Protecht.ERM?

Protecht.ERM is an online enterprise risk, governance, and compliance solution for managing risk assessments, key risk indicators (KRI), incident capture, audits, and more. Designed to suit businesses of all sizes, Protecht.ERM provides the tools for risk and controls self-assessment, compliance management, action plan creation and tracking, internal auditing, and customizable register conversion. In order to assist with risk and control self-assessment, Protecht.ERM generates analytics and reports to convert data into visual dashboards, linking back to central risk events, methodologies, and control libraries to indicate any risks. The customizable form builder and workflow engine facilitates the creation of any type of form for incident recording, events, internal audit findings, policies, WHS forms, conflicts of interest and business continuity, amongst others. The register functionality within Protecht.ERM is fully flexible and customizable and can be adapted to meet business needs. Audits and control assurance can be carried out within Protecht.ERM using the internal audit tool which allows users to create and carry out audits for any business area, and monitor agreed mitigation strategies. Users can migrate data into forms within Protecht.ERM with just the click of a button, and add tags to data in order to locate and connect data across different modules.

Protecht.ERM Overview

Pricing

Starting from
N/A

Pricing options

Free Trial
Subscription
Value for money

Contact Protecht for pricing information.


Protecht.ERM Features

Devices
Business size
S M L
Markets
Australia, Europe, United Kingdom
Supported Languages
English

Screenshots

Protecht.ERM screenshot:
Protecht.ERM screenshot: Protecht.ERM screenshot: View ad hoc declarations of interest categorized by 'raised this month', 'closed' and 'open' Protecht.ERM screenshot: Access the Protecht.ERM dashboard from any device, including mobiles and tablets, for on-the-go risk management Protecht.ERM screenshot: The obligations dashboard gives an overview of active, awaiting, compliant, non-compliant, and not assessed obligations Protecht.ERM screenshot: Perform internal audits for any business area and save or export audits once complete Protecht.ERM screenshot: Create a customized dashboard to display the most important data in visual format Protecht.ERM screenshot:

Protecht.ERM Reviews

Protecht.ERM Reviews

Overall rating
4.6
/
5 5 reviews
Excellent
3

Very good
2

Average
0

Poor
0

Terrible
0

Value for Money
4.3
Features
4.7
Ease of Use
3.8
Customer Support
4.6
100% recommended this app
Donna K.

Protecht are always a professional organisation to work with, the service is excellent

The ability to centralise all risk information into one database and have this information used by staff across the business


Bianca S.

Protecht has been working well within the organization. The system limitations are not material


Uttam M.

The best (value for money) product I have used so far.

Key benefit has been around implementing and embedding risk and compliance matters across the business units. Users have accepted the product easily.


Kellie T.

There is just not enough time to maximise the potential this software offers.

We have been very happy with our experience to date however we are still in the early stages of setup. Next steps is getting all users enthusiastic about the potential this software has to offer.


Troy S.

Protecht.ERM - ticks all the boxes

Easy to use, great reporting capabilities, not just confined to risk management but can be adapted to an infinite number of reporting areas, great customer service


Donna K.
Industry: Financial Services
Company size: 51-200 Employees

Protecht are always a professional organisation to work with, the service is excellent

Used Daily for 2+ years
Reviewed on 10/08/2017
Review Source: Capterra

The ability to centralise all risk information into one database and have this information used by staff across the business

Pros

That all risk information can be centralised on to one database and that reports are easily accessible.

Cons

For users who do not use ERM extensively the system can seem cumbersome and training staff can take some time particularly as we are in a regional area.

Response from Protecht

Protecht.ERM allows organisations to design their own forms and role based launchpads to support risk related processes. We are continually improving the UX and features to support our client needs.

Rating breakdown

Value for Money
Ease of Use
Customer Support

Likelihood to recommend: 9.0/10

Bianca S.

Protecht has been working well within the organization. The system limitations are not material

Used Daily for 6-12 months
Reviewed on 02/03/2018
Review Source: Capterra

Pros

The ability to generate proper reports for formal reporting purposes and the use of workflows. The support team has been very helpful and responsive in addressing comments/questions/fixes. I also like and appreciate the overall look and feel of the system.

Cons

Several system limitations exist (none that materially impact the purpose Protecht is supposed to serve) and it isn't easy for users to learn how to make edits/changes to workflows, reports, builds in the system. Typically I've had to reach out to the support team (even to make the simplest changes such as editing the width of columns in reports sometimes).

Rating breakdown

Value for Money
Ease of Use
Customer Support

Uttam M.

The best (value for money) product I have used so far.

Used Daily for 1+ year
Reviewed on 02/03/2018
Review Source: Capterra

Key benefit has been around implementing and embedding risk and compliance matters across the business units. Users have accepted the product easily.

Pros

Most modules and workflows are customisable. Users find it easy and intuitive. Developers and support personnel take users requirements and expectations into account.

Cons

The compliance module is quite rigid e.g. limitations to what can be put in and is cumbersome to use and navigate e.g. library and assignment.

Rating breakdown

Value for Money
Ease of Use
Customer Support

Likelihood to recommend: 9.0/10

Kellie T.

There is just not enough time to maximise the potential this software offers.

Reviewed on 22/12/2015
Review Source: Capterra

We have been very happy with our experience to date however we are still in the early stages of setup. Next steps is getting all users enthusiastic about the potential this software has to offer.

Response from Protecht

Thanks Kellie,

It has been a pleasure working with you at MMPCU!

Thanks for your feedback

Rating breakdown

Ease of Use
Customer Support

Troy S.

Protecht.ERM - ticks all the boxes

Reviewed on 15/12/2015
Review Source: Capterra

Easy to use, great reporting capabilities, not just confined to risk management but can be adapted to an infinite number of reporting areas, great customer service

Response from Protecht

Thanks for your review Troy!

Rating breakdown

Ease of Use
Customer Support

User recommendation
9/10
Based on 5 user ratings
Compare user recommendation rating with alternatives
Compare with alternatives

Protecht.ERM Pricing

Protecht.ERM Pricing

Starting from
N/A
Free Trial
Subscription
Value for money

Contact Protecht for pricing information.

Contact Protecht for pricing information.

Value for Money
4.3/5
Based on 5 user ratings
Compare value for money rating with alternatives
Compare with alternatives

Protecht.ERM Features

Protecht.ERM Features

Activity Dashboard
Auditing
Monitoring
API
Activity Tracking
Audit Trail
Automatic Notifications
Compliance Management
Custom Fields
Customizable Reporting
Data Import/Export
Document Storage
Inventory Management
Inventory Tracking
Invoice Management
Real Time Data
Real Time Reporting
Reporting & Statistics
Third Party Integration
Workflow Management
Features
4.7/5
Based on 5 user ratings
Compare features rating with alternatives
Compare with alternatives

Categories

Videos and Tutorials

Videos and Tutorials

Additional information for Protecht.ERM

Additional information for Protecht.ERM

Key features of Protecht.ERM

  • Control self assessment
  • Controls audit
  • Corrective actions (CAPA)
  • Data management
  • Enterprise risk management
  • FACTA red flags
  • Financial risk reporting
  • GLBA management
  • Hierarchy control
  • ISO compliance
  • Interest rate risks
  • Liquidity analysis
  • Liquidity risks
  • Loan portfolio management
  • Market risk management
  • OSHA compliance
  • OSHA compliance
  • Operational risk management
  • Portfolio correlation analysis
  • Rate of return analysis
  • Role-based permissions
  • Stress tests
  • Value at risk calculation

Benefits

• Monitor risk trends with Protecht.ERM’s key risk indicators (KRI) and attach evidence documents and comments when needed to provide further information on risks.

• Create visual reports using business intelligence to help understand data, and build dashboards and a personalized homepage to display the most important information for the business.

• Create and assign compliance attestations based on internal or external policies to relevant stakeholders within the business.

• Access risk management data on-the-go thanks to Protecht.ERM’s mobile / tablet optimization. View analytics, access libraries, and complete audits from anywhere.

• Control who sees data with user management and access control tools with allow users to apply role-based permissions to data so that only those with permission can view certain areas of Protecht.ERM.

• Send questions and aggregate responses from everyone in your organisation.

• Bulk Update. Ability to make high volume system updates with the click of a button.

• Conditional fields. Make your forms dynamic with this flexible system. No coding required.

Protecht.ERM FAQs

Protecht.ERM FAQs

Below are some frequently asked questions for Protecht.ERM.

Q. What type of pricing plans does Protecht.ERM offer?

Protecht.ERM offers the following pricing plans:

Pricing model: Subscription

Free Trial: Available

Contact Protecht for pricing information.

Q. What are the main features of Protecht.ERM?

Protecht.ERM offers the following features:

  • Control self assessment
  • Controls audit
  • Corrective actions (CAPA)
  • Data management
  • Enterprise risk management
  • FACTA red flags
  • Financial risk reporting
  • GLBA management
  • Hierarchy control
  • ISO compliance
  • Interest rate risks
  • Liquidity analysis
  • Liquidity risks
  • Loan portfolio management
  • Market risk management
  • OSHA compliance
  • OSHA compliance
  • Operational risk management
  • Portfolio correlation analysis
  • Rate of return analysis
  • Role-based permissions
  • Stress tests
  • Value at risk calculation

Q. Who are the typical users of Protecht.ERM?

Protecht.ERM has the following typical customers:

Large Enterprises, Mid Size Business, Small Business

Q. What languages does Protecht.ERM support?

Protecht.ERM supports the following languages:

English

Q. What type of pricing plans does Protecht.ERM offer?

Protecht.ERM has the following pricing plans:

Subscription

Q. Does Protecht.ERM support mobile devices?

Protecht.ERM supports the following devices:

iPhone, iPad

Q. What other apps does Protecht.ERM integrate with?

We do not have any information about what integrations Protecht.ERM has

Q. What level of support does Protecht.ERM offer?

Protecht.ERM offers the following support options:

Knowledge Base, Online Support, Phone Support, Video Tutorials