Protecht
protechtgroup.com
What it is
Protecht is a cloud platform for managing risk, compliance, resilience, and audit. Protecht ERM covers risk assessments, key risk indicators, compliance incidents, vendor and IT risk, operational resilience, business continuity, and audit. Teams can configure forms, workflow rules, reports, and dashboards without coding. Dashboards and reports use structured, interconnected data to help identify trends and areas requiring action. Integration options include SSO, REST APIs, web services, SCIM identity management, scheduled file imports, and no-code iPaaS connections. Protecht says it hosts customer data in the customer’s region and states that it is ISO 27001 certified, SOC 2 assessed, and compliant with EU and UK GDPR. Its SaaS products are described as operating 24/7 with a standard SLA of 99.5% availability. Annual licence fees depend on the number and type of named active users, and pricing is available on request. Marketplace templates and the Operational Resilience module are billed separately. Protecht describes its customers as ranging from organizations with two users to those with more than 20,000.
Spec sheet
- Purpose
- Protecht ERM provides tools to manage risk assessments, key risk indicators, compliance incidents, vendor and IT risk, operational resilience, business continuity, and audits.Read 3 Oct 2026 · protechtgroup.com
- Intended users
- Protecht describes its platform as serving organizations in financial services, government, education, healthcare, and other industries.Read 2 Oct 2026 · protechtgroup.com
- 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.Read 3 Oct 2026 · protechtgroup.com
- 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.Read 3 Oct 2026 · protechtgroup.com
- Compliance
- Protecht states it is ISO 27001 certified, SOC 2 assessed, and compliant with EU-GDPR and UK-GDPR.Read 3 Oct 2026 · protechtgroup.com
- Support
- Protecht describes regional in-house support teams, multi-channel support, and 24/7 support for critical issues.Read 3 Oct 2026 · protechtgroup.com
- Headquarters
- Sydney, AustraliaRead 23 Sep 2026 · protechtgroup.com
- Founded
- 1999Read 23 Sep 2026 · protechtgroup.com
- Access controls
- The security page lists SSO, optional two-factor authentication, IP restrictions, and security logging and audit trails.Read 3 Oct 2026 · protechtgroup.com
- Analytics
- The platform provides dashboards and reports using interconnected, structured data to help users view risk profiles, spot trends, and identify areas for action.Read 3 Oct 2026 · protechtgroup.com
- Availability
- Protecht states its SaaS products operate 24/7 with a standard SLA of 99.5% availability.Read 3 Oct 2026 · protechtgroup.com
- Configurable workflows
- Users can configure forms, workflow rules, reports, dashboards, notifications, and risk assessment scales without coding.Read 3 Oct 2026 · protechtgroup.com
- Customer scale
- Protecht says its ERM customers range from organizations with two users to major organizations with more than 20,000 users.Read 3 Oct 2026 · protechtgroup.com
- Data migration
- Protecht says it will migrate customer data during initial implementation and supports CSV bulk imports and exports, web services, and APIs.Read 3 Oct 2026 · protechtgroup.com
- Hosting
- Protecht says customer data is hosted in the customer's region in data centres described as ISO 27001 certified and PCI/DSS compliant.Read 2 Oct 2026 · protechtgroup.com
- Integration methods
- The company describes no-code iPaaS connections, REST APIs, SSO, SCIM identity management, and scheduled file imports as integration options.Read 3 Oct 2026 · protechtgroup.com
- Operational resilience
- The resilience solution supports service and dependency mapping, impact and tolerance assessments, continuity plans, scenario testing, and regulator-ready reporting.Read 2 Oct 2026 · protechtgroup.com
- 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.Read 2 Oct 2026 · protechtgroup.com
- Risk coverage
- Protecht ERM covers risk assessments, key risk indicators, compliance incidents, vendor and IT risk, operational resilience, business continuity, and audit.Read 2 Oct 2026 · protechtgroup.com
- Risk solutions
- The product offers enterprise risk, compliance, vendor risk, operational resilience and business continuity, IT risk, audit, and occupational safety and health solutions.Read 3 Oct 2026 · protechtgroup.com
- Scale
- Protecht says its ERM customers range from organizations with two users to major organizations with more than 20,000 users.Read 2 Oct 2026 · protechtgroup.com
- ServiceNow integration
- A product tour describes syncing ServiceNow assets into Protecht ERM using Workato and Protecht ERM APIs.Read 2 Oct 2026 · protechtgroup.com
- Support and training
- Protecht offers product training through Protecht Academy, help articles, how-to videos, and step-by-step guidance.Read 2 Oct 2026 · protechtgroup.com
- Templates
- Protecht ERM Marketplace offers preconfigured templates, and the company says Marketplace templates are billed separately.Read 3 Oct 2026 · protechtgroup.com
Plans and prices
Strong points and limits
Strong points
- Configurable forms, rules, reports, and dashboards need no coding.
- Covers risk, compliance, resilience, and audit.
- Supports SSO, APIs, iPaaS, and scheduled imports.
- Protecht states a standard 99.5% availability SLA.
Limits
- Pricing is available on request.
- Annual fees depend on named active users.
- Marketplace templates and the resilience module cost extra.
Who it suits
Protecht describes the platform for organizations across financial services, government, education, healthcare, and other industries. It may suit teams that need configurable risk workflows, reporting, and integration options across existing systems.
Verdict
Protecht brings multiple risk and compliance areas into one configurable cloud platform with several integration methods. Organizations should request pricing and account for separately billed templates and the Operational Resilience module.
Where Specifiction places it
- Enterprise Risk Management (ERM) Software#1 of 237.7
- Operational Risk Management Software#1 of 157.8
- ERM Software#2 of 197.7
- Internal Controls Software#10 of 607.7
- Integrated Risk Management#5 of 237.5
- Risk Management Software#9 of 347.7
- Risk Assessment Software#4 of 157.8
- Internal Audit Software#6 of 227.6
- GRC Software#8 of 257.6