Protecht

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Output—per 1M tokens

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About

Protecht is ranked #3 of 59 in internal controls software on Inferse. It runs on API, Web.

Compared on internal controls software

Deployment: cloudprotechtgroup.com

Facts

Purpose: Protecht brings risk, compliance, resilience, and audit management together in one platform.protechtgroup.com · 2 Oct 2026
Risk coverage: Protecht ERM covers risk assessments, key risk indicators, compliance incidents, vendor and IT risk, operational resilience, business continuity, and audit.protechtgroup.com · 2 Oct 2026
Configurable workflows: Users can configure forms, workflow rules, reports, and dashboards to match their risk methodology without coding.protechtgroup.com · 2 Oct 2026
Analytics: The platform provides dashboards and reports using interconnected, structured data to help identify trends and areas needing action.protechtgroup.com · 2 Oct 2026
Integrations: Protecht supports integrations with existing systems, SSO, iPaaS connections to thousands of applications, web services, and APIs.protechtgroup.com · 2 Oct 2026
ServiceNow integration: A product tour describes syncing ServiceNow assets into Protecht ERM using Workato and Protecht ERM APIs.protechtgroup.com · 2 Oct 2026
Security: Protecht states that it is ISO 27001 certified, SOC 2 assessed, and complies with EU GDPR.protechtgroup.com · 2 Oct 2026
Hosting: Protecht says customer data is hosted in the customer's region in data centres described as ISO 27001 certified and PCI/DSS compliant.protechtgroup.com · 2 Oct 2026
Access controls: The platform supports role-based permissions, two-factor authentication, SSO, and individual or bulk user provisioning.protechtgroup.com · 2 Oct 2026
Support and training: Protecht offers product training through Protecht Academy, help articles, how-to videos, and step-by-step guidance.protechtgroup.com · 2 Oct 2026
Pricing basis: Annual licence fees depend on the number and type of named active users; Marketplace templates and the Operational Resilience module are billed separately.protechtgroup.com · 2 Oct 2026
Scale: Protecht says its ERM customers range from organizations with two users to major organizations with more than 20,000 users.protechtgroup.com · 2 Oct 2026
Operational resilience: The resilience solution supports service and dependency mapping, impact and tolerance assessments, continuity plans, scenario testing, and regulator-ready reporting.protechtgroup.com · 2 Oct 2026
Intended users: Protecht describes its platform as serving organizations in financial services, government, education, healthcare, and other industries.protechtgroup.com · 2 Oct 2026
Purpose: Protecht ERM provides tools to manage risk assessments, key risk indicators, compliance incidents, vendor and IT risk, operational resilience, business continuity, and audits.protechtgroup.com · 3 Oct 2026
Risk solutions: The product offers enterprise risk, compliance, vendor risk, operational resilience and business continuity, IT risk, audit, and occupational safety and health solutions.protechtgroup.com · 3 Oct 2026
Configurable workflows: Users can configure forms, workflow rules, reports, dashboards, notifications, and risk assessment scales without coding.protechtgroup.com · 3 Oct 2026
Analytics: The platform provides dashboards and reports using interconnected, structured data to help users view risk profiles, spot trends, and identify areas for action.protechtgroup.com · 3 Oct 2026
Templates: Protecht ERM Marketplace offers preconfigured templates, and the company says Marketplace templates are billed separately.protechtgroup.com · 3 Oct 2026
Integrations: The Integrations Hub lists connections including Microsoft Teams, Outlook, Slack, ServiceNow, Jira, Okta, Active Directory, Power BI, Oracle, SAP, Workday, LexisNexis, SecurityScorecard, and Twilio.protechtgroup.com · 3 Oct 2026
Integration methods: The company describes no-code iPaaS connections, REST APIs, SSO, SCIM identity management, and scheduled file imports as integration options.protechtgroup.com · 3 Oct 2026
Data migration: Protecht says it will migrate customer data during initial implementation and supports CSV bulk imports and exports, web services, and APIs.protechtgroup.com · 3 Oct 2026
Security: Protecht states that it encrypts data at rest using AES-256 and uses HTTPS/TLS for communications, with TLS 1.2 listed as the supported protocol on its security page.protechtgroup.com · 3 Oct 2026
Compliance: Protecht states it is ISO 27001 certified, SOC 2 assessed, and compliant with EU-GDPR and UK-GDPR.protechtgroup.com · 3 Oct 2026
Access controls: The security page lists SSO, optional two-factor authentication, IP restrictions, and security logging and audit trails.protechtgroup.com · 3 Oct 2026
Availability: Protecht states its SaaS products operate 24/7 with a standard SLA of 99.5% availability.protechtgroup.com · 3 Oct 2026
Support: Protecht describes regional in-house support teams, multi-channel support, and 24/7 support for critical issues.protechtgroup.com · 3 Oct 2026
Customer scale: Protecht says its ERM customers range from organizations with two users to major organizations with more than 20,000 users.protechtgroup.com · 3 Oct 2026