DoubleCheck Governance Essentials™

Centrally manage your policies and policy review cycles, link them to business objectives, risks, regulations or compliance frameworks, assure awareness and manage policy related issues.

Key Capabilities:

• Centralize Policy Management
• Map, link and rationalize Policies
• Communicate Policies
• Manage Issues and Exceptions
• Support Compliance, Audit, Risk Initiatives
• Communicate Policy Status with reports or real time dashboards

Key Benefits:

• Centralization of Information, with version control and policy history
• Alignment of Policies, Risks, Control Frameworks and Audit Requirements
• Efficient processes for policy review, updates and certification
• Effective management of policy exceptions, including assurance of follow up and closure
• Visibility of Information, including common policy archives and user-specific reports on a schedule and/or exception
• Flexible and configurable: Highly configurable, including on-demand reports. Can be delivered in and on-premise or hosted/Software-as-a-Service environment