GRC Solutions

Self-manage and optimise risks, meet Government requirements and enhance your Governance, Risk and Compliance.

Protecht.ERM is a full featured Enterprise Governance Risk and Compliance software solution suitable for the needs of State, Federal and Local Government Entities at all stages of risk maturity. Whether your Entity is small or large, the software creates consistency and confidence across the enterprise.

The system is designed in line with ISO 31000 principles and promotes industry best practices. Protecht.ERM is offered as a Software-as-a-Service. Protecht is ISO 27001 and IRAP assessed with our servers hosted in highly secure facilities with all data stored in Australia. We are able to provide all levels of Government secure zones. 

Module Showcase Protecht.ERM

Risk
Risk and Control Self-Assessment

Risk and Control Self-Assessment

Protecht.ERM accommodates your risk assessment methodology and enables you to link back to the central risk event and control libraries. Risks can be assessed across multiple departments within your Agency and aggregated through reporting

Compliance
Compliance

Compliance

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

Action
Action Management

Action Management

Create, manage and track agreed actions plans. Monitor the progress of these actions through audit-trail.

Audit
Internal Audit

Internal Audit

Perform internal audit and control assurance for any area of your agency. Create and monitor agreed mitigation strategies.

Key Risk
Key Risk Indicators

Key Risk Indicators

Create Key Risk Indicators to monitor risk trends and, in turn, create intelligent Key Risk Indicators derived from these simple indicators.

Registers
Registers

Registers

Convert paper-based forms into fully customisable registers. The register functionality in Protecht.ERM is versatile and easily modified by you to meet your Agency's needs.

Examples of Government use of our GRC Software

  • risk iconRisk Registers
  • gifts iconGifts and Entertainment Registers
  • conflict interest iconConflicts of Interest
  • security iconRequest to trade securities
  • security iconInformation Security Management
  • security iconCompliance Obligations
  • fraud iconFraud Register
  • health iconWork, Health and Safety
  • health iconIncident Management
  • more icon... and more!

ATO implements Protecht.ERM

ATO implements Protecht.ERM

Jodie Thomas, ATO Executive Director, shares specific improvements to the Risk and Compliance processes within the entity, after implementing our GRC Solution with Protecht.ERM.
Comcover Connect Article.

  • Technology was critical to moving from being ‘clunky’ and ‘process rich’ to contemporary and agile.
  • Before Protecht.ERM, governance and risk information was stored in silos—sometimes paper-based, sometimes in databases or Microsoft SharePoint.

Read the Article and find out what this GRC Software could do for your entity.

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