IMPLEMENTATION PACKAGES
DoubleCheck Offers a Quick Start, Gold or Platinum Bundle Option
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.
- 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.
- 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.
- 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
