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Product Information on Protecht ERM
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Overall experience with Protecht ERM
“Highly flexible platform with outstanding support and independance - UX and Compliance features have room to grow”
About Company
Company Description
For over 20 years, Protecht has provided integrated risk management solutions that help organizations better understand, monitor, and manage risk to improve performance and support strategic goals. The company combines expertise in enterprise risk management with practical tools, training, and advisory services to help businesses, regulators, and governments improve performance and meet strategic objectives. Protecht’s flagship SaaS solution, Protecht ERM, enables centralized and dynamic management of the full risk lifecycle, including enterprise risk, compliance, incidents, key risk indicators (KRIs), vendor risk, IT and cyber risk, internal audit, operational resilience, business continuity, and occupational health and safety. The platform supports operational integration through flexible, no-code forms, configurable workflows, and adaptable reporting and dashboards.
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A Snapshot of What Matters - Based on Validated User Reviews
Reviewer Insights for: Protecht ERM
Protecht ERM Likes & Dislikes
The platform exceptional configurability and flexibility have been game-changers for our organization. Combined with truly outstanding support, we've achieved a level of operational independence that we hadn't experienced with previous GRC vendors. This has significantly reduced both our reliance on vendor resources and the associated costs, empowering out internal team to manage and adapt the solution as our needs evolve.
The MY TASK functionality is really good especially for our line 1 users. The mobile phone usage and email configuration is also great. The bulk updates and import export options are so useful for the administration team. The reports and scheduled reports are great, and it is so easy to set up new reports with links between multiple registers.
The product is very good in terms that it has addressed all our requirements when we first bought the system and it is allowing the risk framework to mature as we bring on other registers. It's a great system that is easy to navigate and design.
The user experience could benefit from modernization - certain areas of the interface feel dated and could be more intuitive for end users. Additionally, the compliance management function currently feels underdeveloped and somewhat fragmented. A more cohesive, structured approach to Compliance workflows would strengthen the platform's overall GRC offering.
The KRI functionality is fiddly and having only 1 report collection date based on number of days is difficult to manage when KRIs and Compliance Questionnaires are being used. The Business Unit views for Compliance Questions is also hard.
I had a recent experience where I accidentally deleted a role profile. Protect Support was very quick to help and correct the issue. I feel that Protecht could improve this so that there is a prompt that makes you CONFIRM that you want to make the change. I have made this recommendation.
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Protecht ERM Reviews and Ratings
- Director1B-10B USDIT ServicesReview Source
Highly flexible platform with outstanding support and independance - UX and Compliance features have room to grow
Protecht.ERM is a highly configurable and flexible platform supported by an outstanding team. The vendor's responsiveness and expertise have been exceptional throughout our engagement. Their approach to incorporating AI capabilities is thoughtful and shows strong potential for future enhancements. Overall, the platform has met our enterprise risk management needs effectively. - Manager, Legal and ComplianceGov't/PS/EdGovernmentReview Source
Our organisation loves using Protecht and it's use has expanded to all areas of our business, not just Risk, Compliance and Governance.
The system is so adaptable and easy to implement. It has such a broad use and can be used for lots of different items and processes. If you keep the set up reasonably simple, the line 1 users can usually work out what is needed with limited or no training at all. - Audit Manager50M-1B USDBankingReview Source
Navigating and Designing the System Is Easy, Confirmation Prompt Needed for Changes
My experience of dealing with Protecht has been good. They have been very responsive in dealing with queries and issues. - Manager<50M USDBankingReview Source
Configurability Eases Risk Management but Dashboard Customization Remains More Complex
Protecht has supported fundamental changes to our approach to Enterprise Risk Management. It has created efficiencies and allows big changes to be made from a strong base. The system is very configurable for not tech people and allows registers to flex to meet individual business needs - Director of Finance50M-1B USDSoftwareReview Source
Protecht’s Training Praised Yet Dashboard Design Seen as Potential Enhancement Area
Protecht provides high level communication and understanding of our needs.



