For Immediate Release

Contact:
Paul Fine
Director of Marketing
DoubleCheck, LLC
Office Phone: 770-551-2651
Email: pfine@doublechecksoftware.com
www.doublechecksoftware.com

DoubleCheck Integrates Novell Security and Identity Management Products into its Governance, Risk, Compliance and Testing Solution Suite

May 9, 2007 - DoubleCheck today announced from the Gartner Compliance & Management Summit it is integrating security and identity management products from Novell into its DoubleCheck GRC&T (Governance, Risk, Compliance and Testing) Solution Suite. This is the first integrated solution to provide customers with a bridge between risk management and IT as it links those key data assets into an organization’s overall compliance management framework.

“By integrating Sentinel from Novell, the control test environment is seamlessly connected to a customer’s IT infrastructure via the DoubleCheck Test Center. In addition, Novell Identity Manager provides functionality for monitoring Segregation of Duties (SOD) controls and testing. By integrating these two flagship Novell products into the DoubleCheck Solution Suite we can provide customers a real time test and exception notification process for control management. The automation of control management and testing will improve visibility into the IT environment for management and reduce audit costs. We are proud and excited to be working with a world class company in Novell to bring this comprehensive GRC solution to market,” said Joseph Cincotta, President/CEO of DoubleCheck.

The DoubleCheck™ GRC&T Solution Suite is a policy driven, risk centric set of key software modules that bridge the SOX Compliance Controls Framework to GRC Management, with IT and Financial Automated Controls Testing, Monitoring and Administration. It starts with S-O Comply™ at its core and is built upon robust three tier Java based architecture. S-O Comply™ and all of the DoubleCheck™ GRC&T Solution Suite components are highly scalable and offer a total upgrade path to small and large enterprise users alike. DoubleCheck products enable the unification of governance, risk, compliance and testing (GRC&T) across any organization, regardless of size or industry.

“Increased federal regulations drive the need for technologies that better address the compliance and auditing requirement of enterprises,” said Reed Harrison, Chief Technology Officer, Compliance Solutions, Novell. “By working with DoubleCheck to incorporate our security and identity management products into their GRC&T Solution Suite, we are delivering on our strategy of providing customers with comprehensive, full-featured GRC management solutions.”

The seamlessly integrated components are highly tunable and easily configurable to variations in corporate governance framework methodologies. The DoubleCheck™ GRC&T Solution Suite is ideally suited to provide the tools, information and reporting systems essential to a productive, efficient and well-organized workflow for any size or type of organization.

About DoubleCheck
DoubleCheck™, LLC, is a leading Compliance and Controls Management software company, providing solutions for SOX Compliance, Corporate Governance, Risk Management, plus Automated IT and Financial Control Testing, Monitoring and Administration. DoubleCheck developed and currently markets S-O Comply and the DoubleCheck GRC&T Solution Suite. For more information, please call Paul Fine, Director of Marketing, at 770-551-2651, email pfine@doublechecksoftware.com, or visit the web site at www.doublechecksoftware.com.

About the Gartner Compliance & Risk Management Summit
The Gartner Compliance & Risk Management Summit provides the tools, technologies, strategies and tactics to address regulatory, commercial and organizational compliance effectively and to deal with risks across the enterprise and improve critical business processes along the way. The Summit provides a proactive approach that enables top-line growth and allows you to rein in complex issues surrounding governance, regulations, risks, performance, sourcing, security, access and vendor selection. Additional information is available at www.gartner.com/us/risk1.