IMPLEMENTATION PACKAGES

DoubleCheck Offers a Quick Start, Gold or Platinum Bundle Option

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Quick Start GRC Implementation Package

You can get up and running in 5 days!

The Quick Start GRC Implementation is designed to leverage our experience in working with hundreds of clients in order to meet your needs quickly and efficiently. You’ll get top-notch support and we’ll work with you to determine the best out-of-the-box workflows, data structures, reports and dashboards to use. We’ll configure the system and then import your data from a pre-defined spreadsheet. You’ll get live internet-based training to ensure a successful implementation. You’ll be up and running in no time! And, if you need any help, we’ll be a phone call or email away.

Here’s what you’ll get in the Quick Start GRC Implementation Package:
  • Design Conference
  • Workflow Selection
  • Data Structure Selection
  • Workbench Selection
  • Report and Dashboard Selection
  • Design Review
  • Live Internet-based training
  • Ongoing support
  • Helping Hands

Gold Package

Configuring the GRC system to your requirements

Do you need something a little more tailored? Do you need workflows specialized to how your organization does business? Do you need user screens designed for the specifics of your user community? This tailored GRC implementation provides you with all the services included in the Quick Start package, plus adds the customization of workflows and the creation of user-specific screens leveraging our workbench technology.

Here’s what you’ll get in the Gold Package:
  • Design Workshop
  • Workflow Configuration
  • Data Structure Configuration
  • Workbench Configuration
  • Report and Dashboard Configuration
  • Design Review
  • Live on-site or internet based training
  • Ongoing Support
  • Helping Hands

Platinum Package

When you have a unique need

Do you need a special feature that fits within your unique requirements for GRC? Maybe you need a complex scoring algorithm or a way of regularly importing data from another system. Or, maybe you need a new graphical report or dashboard. In addition to all services provided in the Gold Package, you’ll get dedicated time with our experts so that we understand your unique requirements. We’ll then take that knowledge to build and test the solutions and then pilot them with you. Once you’re satisfied, we’ll document the solution and train you and your team.

Here’s what you’ll get in the Platinum Package:
  • Design Workshop
  • Workflow Configuration
  • Data Structure Configuration
  • Workbench Configuration
  • Report and Dashboard Configuration
  • Custom element design/implementation/test
  • Design Review
  • Data Importing from existing or defined spreadsheets
  • Solution Pilot
  • Live on-site or internet based training
  • Ongoing Support
  • Helping Hands

For more information, download our What's Important in Choosing A GRC Solution checklist.

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DoubleCheck ERM One™

An out-of-the-box tool that delivers an integrated ERM process together with a comprehensive, high-level categorization of exposures (Financial, Core Business, Operational and Strategic), fully loaded with over 60 associated, pre-populated risks to be used as a starting point.

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