Protecht Features

Define different types of audits such as regular, ad-hoc, or industry-specific. This feature was mentioned in 13 Protecht reviews.

Provide rules that can be used to validate audits based on predefined criteria. This feature was mentioned in 18 Protecht reviews.

Provide out of the box audit templates and forms for various processes and industries. This feature was mentioned in 21 Protecht reviews.

Based on 15 Protecht reviews. Auditors can use checklists for multiple processes, both online and offline.

Displays all the changes made during audits, including details such as username, timestamp, or type of change. 17 reviewers of Protecht have provided feedback on this feature.

As reported in 18 Protecht reviews. Create and maintain a library of regulatory content for compliance purposes.

Ability to maintain regulatory content and documents up to date. 19 reviewers of Protecht have provided feedback on this feature.

Based on 20 Protecht reviews. Define and implement corrective and preventive action plans for regulatory change.

As reported in 13 Protecht reviews. Include models and tools to perform internal tests that simulate regulatory controls.

Based on 17 Protecht reviews. Estimate the impact of regulatory changes on the operations of the company.

As reported in 23 Protecht reviews. Identify various risk factors such as the inadequate use of technology, human factor, or external risks.

Ability to classify risks based on risk type, severity, and custom criteria. This feature was mentioned in 20 Protecht reviews.

Based on 22 Protecht reviews. Support for various methodologies and frameworks for risk management.

As reported in 15 Protecht reviews. Monitor risk management performance against goals and objectives.

Based on 10 Protecht reviews. Users can assign scores to suppliers based on the estimated risk of doing business with them.

Review vendor contracts and profiles to ensure compliance with regulation and internal policies. 13 reviewers of Protecht have provided feedback on this feature.

Track vendor performance using supplier data such as a history of transactions and contracts. This feature was mentioned in 10 Protecht reviews.

Track vendor risk KPIs such as the time it takes vendors to respond to security incidents. 10 reviewers of Protecht have provided feedback on this feature.

Ability to create and compare recovery plans using standard out of the box templates.

As reported in 11 Protecht reviews. Includes a library of procedures and standard plan templates.

As reported in 10 Protecht reviews. Procedures to implement crisis management plans and actions.

Based on 17 Protecht reviews. Delivers APIs and standard integrations with other software systems.

Complies with security and privacy regulations and standards. 15 reviewers of Protecht have provided feedback on this feature.

Allows users to access the software using mobile devices. This feature was mentioned in 12 Protecht reviews.

As reported in 23 Protecht reviews. Facilitates software configuration without the need for technical experise.

Based on 23 Protecht reviews. Assists customes through all the phases of the implementation process.

As reported in 21 Protecht reviews. Provides software users with training courses and learning content.

Delivers customer and technical support, directly or trough partners. This feature was mentioned in 21 Protecht reviews.

Based on 17 Protecht reviews. The vendor provides consulting services such as business process reengineering.

Allows users to create programs to deal with potential threats.

Dependency mapping of resources includes what-if scenarios.

Ability to create and compare recovery plans using standard out of the box templates.

Includes a library of procedures and standard plan templates.

Procedures to implement crisis management plans and actions.

Notifications can be sent to anyone, not only the users of the solution.

Workflows to assign tasks to users based on their role and the severity of the issue.

Identify the impact of threats on various departments or business entities.

Analyse plan characteristics such as completion time or performance.

Provide information on recovery KPIs such as recovery time progress and recovery time actual.

Integrates with Integrated Risk Management software.

Users can assign scores to suppliers based on the estimated risk of doing business with them.

Utilize artificial intelligence to analyze third party risks.

Review vendor contracts and profiles to ensure compliance with regulation and internal policies.

Manage and enforce internal policies related to vendor risk management and controls.

Provide workflows to mitigate risk and escalate issues proactively.

Track vendor performance using supplier data such as a history of transactions and contracts.

Send alerts and notifications when corrective actions are needed to address supplier risk.

Perform ongoing due diligence activities to auto calculate overall risk for each vendor.

Include reporting templates for activities such as audits and vendor evaluation.

Consolidate data from multiple systems that manage supplier information.

Provide a 360 view of suppliers which can be shared with internal or external users.

Condenses long documents or text into a brief summary.

Allows users to generate text based on a text prompt.

Allows users to generate text based on a text prompt.

Condenses long documents or text into a brief summary.

Allows users to generate text based on a text prompt.

Condenses long documents or text into a brief summary.

Allows users to generate text based on a text prompt.

Condenses long documents or text into a brief summary.

Allows users to generate text based on a text prompt.

Condenses long documents or text into a brief summary.

Automates basic tasks and workflows utilizing AI.

Displays all the changes made during audits, including details such as username, timestamp, or type of change in a centralized repository.

Coordinate and track recommended remediation actions.

Facilitates collaboration between teams and stakeholders through shared workspaces.

Integrates with risk management platforms, GRC tools, and other systems.

Facilitates the creation of audit plans, schedules, and reminders.

Provide out of the box audit templates and forms for various processes and industries.

Provides checklists

Dashboard provides real time or near real time updates and notifications in a centralized location.

Provide information on the performance of the audit activities and processes.

Ensures audits are compliant with industry-specific regulations and standards.

Can analyze patterns and trends in security data to predict potential compliance risks.

Can automate the creation of compliance documentation by quickly generating accurate and comprehensive reports.

Can generate reports on policy compliance trends using AI.

Uses AI to automate common workflow tasks such as policy creation, distribution, and updates.

Support various methodologies and frameworks for operational risk management such as ISO 31000 and COSO.

Ability to classify risks based on risk type, severity, and custom criteria.

Identify various risk factors such as the inadequate use of technology, human factor, or external risks.

Support business continuity plans through integrations with business continuity software, incident response, or controls planning

Reduce risk of legal liability through regulations and standards compliance.

Capability to perform complex tasks without constant human input

Ability to break down and plan multi-step processes

Works across multiple software systems or databases

Engages in human-like conversation for task delegation

Anticipates needs and offers suggestions without prompting

Improves performance based on feedback and experience

Makes informed choices based on available data and objectives

Ability to break down and plan multi-step processes

Improves performance based on feedback and experience

Anticipates needs and offers suggestions without prompting

Creates or updates business continuity plans by transforming organizational inputs and templates into detailed, customized documents that align with industry standards and regulatory requirements.

Compiles available data into clear summaries and analytical reports that outline what happened, the impact, response actions, and lessons learned after an incident or test.