Oracle GRC

Oracle GRC

Oracle
Protecht ERM

Protecht ERM

Protecht Group
+
+

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About

Oracle Governance, Risk and Compliance (GRC) serves as a platform for two components — Enterprise Governance, Risk and Compliance Manager (EGRCM) and Enterprise Governance, Risk and Compliance Controls (EGRCC). EGRCM forms a documentary record of a company’s strategy for addressing risk and complying with regulatory requirements. It enables users to define risks to the company’s business, controls to mitigate those risks, and other objects, such as business processes to which risks and controls apply. EGRCC comprises two elements, Application Access Controls Governor (AACG) and Enterprise Transaction Controls Governor (ETCG). These enable users to create models and controls and to run them within business applications to uncover and resolve segregation of duties violations and transaction risk. These components run as modules in the GRC platform. EGRCC runs as a Continuous Controls Monitoring (CCM) module. EGRCM provides a Financial Governance module by default.

About

While others fear risk, we embrace it. With offices in Los Angeles, London and Sydney, Protecht redefines the way people think about risk management. We help companies increase performance and achieve strategic objectives by better understanding, monitoring and managing risk. Protecht provides an integrated platform of risk management, compliance, training and advisory services to businesses that need to manage enterprise risks and regulatory compliance. In North America, Protecht solutions focus on banks, credit unions and financial institutions. With the Protecht ERM platform - no-code, integrated GRC software - you can manage all enterprise risks in a single place: - Dashboard summaries of Key Risk Indicators (KRIs), Key Control Indicators (KCIs), and Key Performance Indicators (KPIs) - Vendor risk (VRM & TPRM) - Cyber, IT, ISMS, and privacy risk - Model & AI risk - BCM - Risk assessments, RCSA, risk registers - Compliance management - Incidents, issues, policies

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Audience

Companies that need a GRC solution

Audience

Organizations that need to manage enterprise risk and compliance, including those in banking, financial services and fintech, investment and asset management, retail, property management, non-profit, government, mining transport, education, and gaming industries.

Support

Phone Support
24/7 Live Support
Online

Support

Phone Support
24/7 Live Support
Online

API

Offers API

API

Offers API

Screenshots and Videos

Screenshots and Videos

Pricing

No information available.
Free Version
Free Trial

Pricing

No information available.
Free Version
Free Trial

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

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Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Training

Documentation
Webinars
Live Online
In Person

Training

Documentation
Webinars
Live Online
In Person

Company Information

Oracle
Founded: 1977
United States
docs.oracle.com/cd/E37379_01/index.htm

Company Information

Protecht Group
Founded: 1999
Global: Sydney; London; Los Angeles
www.protechtgroup.com

Alternatives

Alternatives

GOAT Risk

GOAT Risk

GOAT Risk™
Cyberator

Cyberator

Zartech
ADOGRC

ADOGRC

BOC Group
HSI Donesafe

HSI Donesafe

Donesafe

Categories

Categories

Compliance Features

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
Incident Management
ISO Compliance
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GRC Features

Auditing
Disaster Recovery
Environmental Compliance
Incident Management
Internal Controls Management
IT Risk Management
Operational Risk Management
Policy Management

Risk Management Features

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
Internal Controls Management
IT Risk Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

EHS Management Features

Audit Management
Corrective / Preventive Actions
Environmental Management
Environmental Risk Assessment
Forms Management
Incident Management
Industrial Safety Management
Injury Reporting
Inspection Management
MSDS
Occupational Health Management
OSHA Recordkeeping
Safety Risk Assessment
Training Management
Waste Management

Environmental Features

Air Management
Auditing
Compliance Management
Document Management
Emissions Inventory
Hazardous Materials Control
Sustainability Management
Training Management
Waste Management
Water Management

Incident Management Features

Audit Trail
Corrective Actions (CAPA)
Disaster Recovery
Incident Reporting
IT Incident Management
OSHA Compliance
Root-Cause Diagnosis
Safety Management
Task Management
Ticket Management

Integrated Risk Management Features

Audit Management
Compliance Management
Dashboard
Disaster Recovery
Incident Management
IT Risk Management
Operational Risk Management
Risk Assessment
Safety Management
Vendor Management

Quality Management Features

Audit Management
Complaint Management
Compliance Management
Corrective and Preventive Actions (CAPA)
Defect Tracking
Document Control
Equipment Management
ISO Standards Management
Maintenance Management
Risk Management
Supplier Quality Control
Training Management

Safety Management Features

Audit Management
Corrective / Preventive Actions
Incident Management
Injury Reporting
Inspection Management
OSHA Recordkeeping
Safety Risk Assessment
Training Management

Integrations

No info available.

Integrations

No info available.
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