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.
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
Create and assign compliance attestations based on internal or external policies to relevant stakeholders within the Agency.
Create, manage and track agreed actions plans. Monitor the progress of these actions through audit-trail.
Perform internal audit and control assurance for any area of your agency. Create and monitor agreed mitigation strategies.
Create Key Risk Indicators to monitor risk trends and, in turn, create intelligent Key Risk Indicators derived from these simple indicators.
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.
Our services are ideal for any organisation that needs to quickly and effectively.
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.
Read the Article and find out what this GRC Software could do for your entity.