Book a demo with one of our product specialists today to find out more about controls management in Protecht ERM:
Product tour contents
Understand the Controls Library
- Provides a single source of truth for control management
- Eliminates the need for a separate controls register
- Supports customisation, allowing additional fields and tabs to fit your organisation’s needs
Integrate controls testing for assurance
- Perform scheduled control testing directly within the control entry
- Use prebuilt templates to guide testers and reviewers
- Automate test creation on a recurring schedule to ensure continuous compliance
Link controls to frameworks for regulatory alignment
- Connect controls to industry standards, regulations, and policies
- Identify compliance gaps at a glance
- Prevent duplication by linking overlapping framework requirements
Create a new control entry
- Open the Controls Library and click Create New
- Enter the control name (mandatory) and fill in other relevant fields
- Customise the form layout by adding extra fields or tabs if needed
Manage control reviews and system links
- Assign a reviewer, review date, and review frequency
- Use the Links tab to track related register entries
- Update the control status to Active when ready for use
Find out more about controls management in Protecht ERM and request a personalised demo.
