Protecht
Sydney, Australia
What it is
Protecht is a cloud platform for managing enterprise risk, compliance, resilience, and audit. Protecht ERM covers risk assessments, key risk indicators, compliance incidents, vendor and IT risk, business continuity, operational resilience, and audit. Teams can configure forms, workflow rules, reports, and dashboards to fit their risk methods without coding. Connected, structured data underpins its dashboards and reports to help surface trends and areas for action. Integration options include SSO, APIs, web services, scheduled file imports, and no-code iPaaS connections; the company also describes syncing ServiceNow assets through Workato and Protecht ERM APIs. Protecht states that it is ISO 27001 certified, SOC 2 assessed, and complies with EU and UK GDPR. It says customer data is hosted in the customer's region. Annual licence fees depend on the number and type of named active users; Marketplace templates and the Operational Resilience module cost extra. Pricing is on request. Protecht describes customers ranging from organizations with two users to those with more than 20,000.
For and against
For
- Covers enterprise risk, compliance, resilience, and audit.
- Configure forms and workflows without coding.
- Offers SSO, APIs, and iPaaS integrations.
- Includes regional hosting and access controls.
Against
- Pricing is available on request.
- Marketplace templates cost extra.
- Operational Resilience module costs extra.
The verdict
Protecht combines several risk disciplines with configurable workflows, reporting, and integration options. Buyers should ask for a quote and account for separately billed templates and the Operational Resilience module.
Who it suits
It may suit organizations in financial services, government, education, healthcare, and other industries seeking to manage multiple risk and compliance areas in one platform. Teams needing configurable workflows and integrations with existing systems may also find its listed options relevant.
Plans and prices
Protecht ERM
Based on the number and type of named active users · Marketplace templates and Operational Resilience module cost extra
Read 3 Oct 2026 · protechtgroup.com
On the record
- Access controls
- The security page lists SSO, optional two-factor authentication, IP restrictions, and security logging and audit trails.protechtgroup.com · read 3 Oct 2026
- Analytics
- The platform provides dashboards and reports using interconnected, structured data to help users view risk profiles, spot trends, and identify areas for action.protechtgroup.com · read 3 Oct 2026
- Availability
- Protecht states its SaaS products operate 24/7 with a standard SLA of 99.5% availability.protechtgroup.com · read 3 Oct 2026
- Compliance
- Protecht states it is ISO 27001 certified, SOC 2 assessed, and compliant with EU-GDPR and UK-GDPR.protechtgroup.com · read 3 Oct 2026
- Configurable workflows
- Users can configure forms, workflow rules, reports, dashboards, notifications, and risk assessment scales without coding.protechtgroup.com · read 3 Oct 2026
- Customer scale
- Protecht says its ERM customers range from organizations with two users to major organizations with more than 20,000 users.protechtgroup.com · read 3 Oct 2026
- Data migration
- Protecht says it will migrate customer data during initial implementation and supports CSV bulk imports and exports, web services, and APIs.protechtgroup.com · read 3 Oct 2026
- Hosting
- Protecht says customer data is hosted in the customer's region in data centres described as ISO 27001 certified and PCI/DSS compliant.protechtgroup.com · read 2 Oct 2026
- Integration methods
- The company describes no-code iPaaS connections, REST APIs, SSO, SCIM identity management, and scheduled file imports as integration options.protechtgroup.com · read 3 Oct 2026
- Integrations
- The Integrations Hub lists connections including Microsoft Teams, Outlook, Slack, ServiceNow, Jira, Okta, Active Directory, Power BI, Oracle, SAP, Workday, LexisNexis, SecurityScorecard, and Twilio.protechtgroup.com · read 3 Oct 2026
- Intended users
- Protecht describes its platform as serving organizations in financial services, government, education, healthcare, and other industries.protechtgroup.com · read 2 Oct 2026
- Operational resilience
- The resilience solution supports service and dependency mapping, impact and tolerance assessments, continuity plans, scenario testing, and regulator-ready reporting.protechtgroup.com · read 2 Oct 2026
- Pricing basis
- Annual licence fees depend on the number and type of named active users; Marketplace templates and the Operational Resilience module are billed separately.protechtgroup.com · read 2 Oct 2026
- Purpose
- Protecht ERM provides tools to manage risk assessments, key risk indicators, compliance incidents, vendor and IT risk, operational resilience, business continuity, and audits.protechtgroup.com · read 3 Oct 2026
- Risk coverage
- Protecht ERM covers risk assessments, key risk indicators, compliance incidents, vendor and IT risk, operational resilience, business continuity, and audit.protechtgroup.com · read 2 Oct 2026
- Risk solutions
- The product offers enterprise risk, compliance, vendor risk, operational resilience and business continuity, IT risk, audit, and occupational safety and health solutions.protechtgroup.com · read 3 Oct 2026
- Scale
- Protecht says its ERM customers range from organizations with two users to major organizations with more than 20,000 users.protechtgroup.com · read 2 Oct 2026
- Security
- Protecht states that it encrypts data at rest using AES-256 and uses HTTPS/TLS for communications, with TLS 1.2 listed as the supported protocol on its security page.protechtgroup.com · read 3 Oct 2026
