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  3. Protecht ERM
Logo of Protecht ERM

Protecht ERM

byProtecht
in
4.7
Market Presence: Governance, Risk and Compliance Tools, Assurance Leaders, Integrated Risk Management Solutions

Overview

Product Information on Protecht ERM

Updated 6th June 2025

What is Protecht ERM?

Protecht ERM is a cloud-based enterprise risk management platform designed to help assurance leaders identify, assess, manage, and report on risks across the enterprise. It supports a wide range of risk domains, including compliance, IT and cyber risk, operational resilience, vendor risk, and audit. Protecht ERM enables coordination across the three lines of defense by consolidating risk and assurance data into configurable dashboards and reports, providing a single view of assurance activities. Workflow automation, no-code forms, and flexible registers support real-time monitoring, evidence collection, and control testing. The platform helps organizations reduce manual effort, align with regulatory obligations, and embed risk management into day-to-day operations through seamless integration and user-centric design.

Protecht ERM Pricing

Protecht ERM is offered as a licensed, per-seat software package. The core platform includes a full suite of enterprise risk and compliance management functionality. Additional dedicated registers, dashboards, and templates can be accessed through an optional Marketplace subscription. Modules for Vendor Risk Management and Operational Resilience are available as add-ons.

Protecht ERM Product Images

Resilience process map
Resilience process map
Risk management dashboard
Risk management dashboard
Incident and breach dashboard
Incident and breach dashboard

Overall experience with Protecht ERM

Director
3B - 10B USD, IT Services
FAVORABLE

“Highly flexible platform with outstanding support and independance - UX and Compliance features have room to grow”

4.0
Jan 29, 2026
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.
There are no reviews in this category.
CRITICAL

About Company

Company Description

Updated 3rd June 2025

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.

Company Details

Updated 10th June 2025
Company type
Private
Year Founded
1999
Head office location
Sydney, Australia, Australia
Number of employees
201 - 500
Website
http://www.protechtgroup.com

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Key Insights

A Snapshot of What Matters - Based on Validated User Reviews

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Peer Discussions

Protecht ERM Reviews and Ratings

4.7

(10 Ratings)

Rating Distribution

5 Star
60%
4 Star
40%
3 Star
0%
2 Star
0%
1 Star
0%
Why ratings and reviews count differ?

Customer Experience

Evaluation & Contracting

4.0

Integration & Deployment

4.3

Service & Support

4.7

Product Capabilities

4.4

Filter Reviews
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Reviewer's Job Function
  • Director
    1B-10B USD
    IT Services
    Review Source

    Highly flexible platform with outstanding support and independance - UX and Compliance features have room to grow

    4.0
    Jan 29, 2026
    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 Compliance
    Gov't/PS/Ed
    Government
    Review Source

    Our organisation loves using Protecht and it's use has expanded to all areas of our business, not just Risk, Compliance and Governance.

    5.0
    Feb 20, 2026
    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 Manager
    50M-1B USD
    Banking
    Review Source

    Navigating and Designing the System Is Easy, Confirmation Prompt Needed for Changes

    5.0
    Jan 20, 2026
    My experience of dealing with Protecht has been good. They have been very responsive in dealing with queries and issues.
  • Legal and Compliance Associate
    <50M USD
    Finance (non-banking)
    Review Source

    Configurable workflows support compliance but require specialist setup knowledge

    5.0
    May 18, 2026
    We have had a positive overall experience with Protecht. The platform provides a solid, configurable framework for managing risk, incidents, and compliance processes in a structured and auditable way. It has supported centralisation of registers (incidents and complaints).
  • Manager
    <50M USD
    Banking
    Review Source

    Configurability Eases Risk Management but Dashboard Customization Remains More Complex

    4.0
    Jan 22, 2026
    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
Showing Result 1-5 of 10

Recommended Gartner Insights

  • Critical Capabilities for Governance, Risk and Compliance Tools, Assurance Leaders
  • Magic Quadrant for Governance, Risk and Compliance Tools, Assurance Leaders
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Reviewer Insights for: Protecht ERM

Protecht ERM Likes & Dislikes

Like

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.

Like

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.

Like

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.

Dislike

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.

Dislike

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.

Dislike

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.