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.
Gartner report: 5 Ways to Apply Data & Analytics to Your Risk Management Process.
Use these five actionable practices to enhance risk management and reporting through use of data and analytics.
Find out moreVendor Risk Management Maturity Checklist: Strengthen Governance & Resilience
Assess your vendor risk management program with our structured interactive checklist. Strengthen your oversight and move towards scalable third-party risk management.
Find out moreManage AI Risk with our AI Project Governance Checklist | Protecht
Assess your AI project risks with our structured governance checklist. Identify gaps, strengthen oversight, and align with global AI standards.
Find out moreDORA 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.
Find out moreProvision 29 Internal Controls Checklist: Strengthen Your Governance
Evaluate your organisation’s internal control maturity for Provision 29. Identify gaps, strengthen governance, and give your board the confidence to declare control effectiveness.
Find out moreDownloadable checklist
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.
Find out moreDownloadable resource
Enterprise Risk Management business case.
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.
Find out moreDownloadable Excel template
Simple risk and control self-assessment template.
Identify, analyse and understand your key business risks and their related controls with our downloadable Excel risk and control self-assessment template.
Find out moreBuyer's guide
The Enterprise Risk Management 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.
Find out moreGRC 20/20 solutions perspective
GRC 20/20 Solution Perspective for Protecht.ERM
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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