Awarded 23 Apr 2021
This is an awarded contract.
View Live TendersEnterprise Risk Management System Implementation by Protecht Group for Landgate
About
Landgate awarded a contract to Protecht Group (Protecht Group Services Pty Ltd) for the provision of a single system integrating Risk, Audit and Compliance management in accordance with Premiers Circular 2009-19, Treasurer's Instruction 82 and Risk Management ISO 31000 standards.
The system includes integrated workflow and automation capability for documentation, assessment, and monitoring of risks, audits, and compliance obligations.
The solution is Software as a Service (SaaS), cloud-hosted with all data remaining within Australia.
Protecht Group will implement the solution, provide training, and ongoing software support and maintenance.
This contract reflects a trend towards integrated risk management platforms in government agencies, with SaaS models ensuring data sovereignty and reducing on-premise infrastructure costs.
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