DoubleCheck Compliance Management provides a secure, centralized environment for automating the management of your Model Audit Rule compliance program. You can configure your approval process as required, with as many levels as desired. Results can be reported through real time dashboards, reports and email based notifications.
Automate the MAR Compliance Process
You can use the automated workflow management to deploy continuous assessment, testing, review and certifications at the process, risk or control level. Through testing or assessments, you will determine the effectiveness of control design and performance. You can collect associated evidence of performance, including documents, spreadsheets, scans, and PDFs. Testers and assessors will get a simple “to-do” list of tasks that guide them through their required actions. DoubleCheck’s solution will take on the burden of managing the process, allowing you to focus on the bigger picture.
Know and See What’s Happening
You have a responsibility to keep your stakeholders informed. You will see status, results, deficiencies and remediation plans. DoubleCheck gives you control of what is happening through a rich set of tools. These include visuals, automatic notifications, configurable reports and dashboards. The reports and visuals can easily be distributed or exported and shared with relevant stakeholders.
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 compliance frameworks, other GRC functions such as risk or audit management, or advanced analytic capabilities, we’ve got you covered. Upgrades are straightforward and data can be shared and used across modules.