Protecht vs RiskWatch SOX Compliance
Protecht
protechtgroup.com
RiskWatch SOX Compliance
riskwatch.comSide by side
| Figure | Protecht | RiskWatch SOX Compliance |
|---|---|---|
| Price from | — | $99/mo |
| Free plan | — | — |
| Free trial | — | Yes |
| Open source | — | — |
| Web | Yes | Yes |
| iOS | — | Yes |
| Android | — | Yes |
| API | Yes | Yes |
| Self-hosted | — | Yes |
| Plans published | 1 | 2 |
| Spec score · Internal Controls Software | 7.7 (#10) | 8.7 (#2) |
| Access controls | The security page lists SSO, optional two-factor authentication, IP restrictions, and security logging and audit trails. | The SOX workflow automates quarterly access certifications, privileged-access tracking and segregation-of-duties conflict detection. |
| Founded | 1999 | 1993 |
| Headquarters | Sydney, Australia | Sarasota, Florida, United States |
| Hosting | Protecht says customer data is hosted in the customer's region in data centres described as ISO 27001 certified and PCI/DSS compliant. | RiskWatch describes cloud, on-premise, and hybrid deployment options for quoted implementations. |
| 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. | Listed integrations include Jira, ServiceNow, SAP, Slack, Microsoft Teams, email, Power BI, Tableau, Cap Index, Crisis24, and Security Gauge. |
| Purpose | Protecht ERM provides tools to manage risk assessments, key risk indicators, compliance incidents, vendor and IT risk, operational resilience, business continuity, and audits. | RiskWatch SOX software provides continuous ICFR evidence and supports Sarbanes-Oxley Sections 302 and 404. |
| 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. | RiskWatch states that its platform is independently audited under SOC 2 Type II and ISO/IEC 27001:2022 and encrypts data in transit and at rest. |
| Support | Protecht describes regional in-house support teams, multi-channel support, and 24/7 support for critical issues. | Paying customers receive Standard support, while Premium and Enterprise add faster SLAs, phone coverage and named customer-success ownership. |
Plans
RiskWatch SOX Compliance
- Basic$99 a month
- Custom quotePriced on request
In their own words
Protecht
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.
RiskWatch SOX Compliance
RiskWatch SOX Compliance helps organizations maintain continuous internal-control-over-financial-reporting evidence and support Sarbanes-Oxley Sections 302 and 404. It collects IT general-controls evidence from identity, ticketing, code, monitoring, and ERP tools. A Management Review Control builder records selection criteria, review evidence, investigation outcomes, and reviewer accountability. The software detects clusters of deficiencies and prioritizes remediation by restatement-risk impact. Its SOX workflow also automates quarterly access certifications, tracks privileged access, and detects segregation-of-duties conflicts. RiskWatch supports more than 40 regulatory frameworks, including SOX, ISO 27001, HIPAA, PCI DSS, SOC 2, and NIST standards. Listed evidence sources include Okta, Azure AD, Jira, ServiceNow, GitHub, GitLab, Splunk, Datadog, NetSuite, and SAP. REST and webhook APIs are standard; custom GRC, ITSM, and HRIS integrations are quoted separately. Quote options include cloud, on-premise, or hybrid deployment, with US East and EU Frankfurt data residency. The SOX page advertises a seven-day trial with full SOX features and no credit card required. Pricing is by custom quote, and there is no free plan.