Protecht

Risk and Controls Assessments

Supporting ISO 31000, assess your risks and controls based on your methodology.

Key Metrics

Create and assign KRIs, KPIs and KCIs. 

Compliance Attestations

Create and assign compliance attestations linked to obligations, controls and risks.

WHS Management

Manage safety hazards, WHS incidents and cases within a single system.

Audit Findings

Log and monitor the status of audit findings assigned to responsible managers.

Incident and Issues Management

Manage any type of Incident from notification to closure.

Third-Party Management

Monitor and manage all interactions with external parties.

Conflicts Register

Capture and decide on potential procurement conflicts.

Resilience and Business Impact Analysis

Bring your business impact analysis and BCP testing to life.

Change Management

Streamline change risk assessments, requests and approvals.

Policy Management

Manage your policy review lifecycle.

IT Security Risk Management

ISO27001 certification registers.

Contractor Management

Manage your contractors, induction, certifications and insurance.

Complaints Register

Systematically deal with complaints and escalations to regulators.

Action Plans and Tasks

Create, assign and monitor any type of action, mitigation plan or tasks