Book a demo with one of our product specialists today to find out more about controls management in Protecht ERM:
Product tour contents
- Introduction: start strong with efficient controls.
Discover the importance of effective controls management to maintain a resilient risk and compliance program. - Control central library: your single source of truth.
Manage all your controls in one place with built-in flexibility:
- Customizable data fields: Define key/non-key controls, owners, objectives, and ratings
- Link to standards and regulations: Easily align your controls with external frameworks
- See how the control central library helps you capture, track, and configure controls effortlessly
- Control testing: automate and optimize.
Ensure regular control tests with our built-in automation tools:- Templates for efficiency: Clear instructions make testing straightforward
- Real-time monitoring: Track progress and resolve issues as they arise
- Automated scheduling: Tests are auto-assigned to control owners and testers
- Frameworks library: align controls with industry standards.
Stay on top of regulatory requirements with our flexible frameworks library:- Identify gaps with framework trees: Quickly assess compliance gaps
- Customizable frameworks: Download pre-built frameworks or create your own
- Seamless linkages: Connect controls to risks, obligations, incidents, and more
- Conclusion: streamline your controls, strengthen your governance.
Protecht ERM’s controls management solution helps you:- Boost efficiency: Save time and resources with automation
- Maintain compliance: Stay aligned with the latest industry standards
- Drive results: Ensure robust governance with actionable insights