Downloadable checklist
Provision 29 internal controls maturity checklist.
Provision 29 of the UK Corporate Governance Code requires boards to declare the effectiveness of internal controls. Protecht's Provision 29 internal controls maturity checklist provides a structured, practical assessment to help you evaluate your control environment.
Gartner research report – complimentary download.
Market Guide for Third-Party Risk Management Technology Solutions.
The Gartner Market Guide provides an overview of the current TPRM technology landscape, offering insights into tools, platforms, and approaches that help organisations manage third-party risk across supply chain, procurement, cybersecurity, legal, and compliance functions.
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Vendor risk management maturity checklist.
Assess your vendor risk management program with our structured interactive checklist. Strengthen your oversight and move towards scalable third-party risk management.
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AI project governance checklist.
Assess your AI project risks with our structured governance checklist. Identify gaps, strengthen oversight, and align with global AI standards.
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DORA readiness checklist.
Assess your compliance with the Digital Operational Resilience Act (DORA) using our structured readiness checklist. Identify gaps, track your performance, and take actionable steps to enhance resilience.
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Provision 29 internal controls maturity checklist.
Evaluate your organisation’s internal control maturity for Provision 29. Identify gaps, strengthen governance, and give your board the confidence to declare control effectiveness.
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90-day operational risk checklist for new Chief Risk Officers.
Protecht’s 90-day operational risk checklist is a comprehensive guide designed for new Chief Risk Officers to navigate and manage operational risk effectively. It provides a structured approach for the first three months in the role.
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Enterprise Risk Management business case template.
This business case template is your essential tool to drive a transition from manual processes or existing ERM systems to a state-of-the-art ERM solution.
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Simple risk and control self-assessment (RCSA) framework.
Identify, analyse and understand your key business risks and their related controls with our downloadable Excel risk and control self-assessment template.
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Enterprise risk management solutions. A buyer's guide.
What an ERM solution is, why your organization needs one, how to convince stakeholders that you need one, and how to evaluate which one meets your needs.
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Protecht ERM: Redefining Risk Management in an Age of Uncertainty.
GRC 20/20 finds that Protecht.ERM enables organisations to be efficient, effective, and agile in their risk management related strategy and processes.
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