DoubleCheck Regulatory Change Management provides a secure, centralized environment for automating the management of changes in the regulatory environment. With DoubleCheck’s flexible web-based solution, you will be able to document the regulations, laws and standards of import, automatically assign appropriate reviewers and collect, review and certify their response plans.
A regulation has changed – what does your firm need to do? You’ll review the new regulation and assign it to impacted groups. Those groups will be able to see the information, provide action plans and associated documentation for further delegation and review. As plans are completed, resulting actions and recommendations will roll up to management for approval. Change management actions (such as the creation of new processes or controls) can be linked to the associated regulation. Results can be reported through real time dashboards, reports and email based notifications.
Room to Grow
You need your solution to evolve with your business for today and tomorrow. With DoubleCheck there are multiple dimensions for growth. Whether you need to add incremental regulatory requirements or directly link a new regulation with an expanded audit, a new control in your compliance program or a new risk, we’ve got you covered. Expansions and upgrades are straightforward and data can be shared and used across modules.