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Downloadable 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.

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Downloadable 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.

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Downloadable 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.

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A buyer's guide to

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.

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Solution assessment

Illuminate Advisory Solution Assessment of Protecht ERM

Illuminate Advisory was engaged by Protecht to conduct an assessment of Protecht ERM software in November 2023.

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Solution assessment

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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