DoubleCheck GRC Essentials™
Assure and demonstrate ongoing compliance with your internal controls, external regulations or industry standards with powerful assessment tools. Document and assess your current performance, manage issues and remediation, certify and report on status and results. Demonstrate historic and ongoing compliance with Sarbanes-Oxley sections 302 and 404; NERC, PCI-DSS and other compliance oriented requirements.
Key Capabilities:
- Build your control framework or frameworks using internally generated or legal or standards based requirements and standards, such as SOX, PCI, NERC, CobiT
- Execute and manage compliance assessments
- Share controls across multiple frameworks: assess once; report to all
- Identify non-compliance, gaps and exceptions
- Manage Remediation Plans; Assure Deficiencies are resolved
- Analyze performance: responsiveness, completeness, issues over time, by function, by org
- Visibility of Information: Role specific reports & distribution
Key Benefits:
- Efficient, easy to use assessment tools
- Leverage assessments, with one assessment supporting multiple requirements and frameworks
- Understand the impact of exceptions, with reports able to show all policies, requirements, processes, controls related to identified issues – sortable by organization, by timeframe and more
- Flexible and configurable: Highly configurable, including on-demand reports. Can be delivered in and on-premise or hosted/Software-as-a-Service environment
