Tailor Your Implementation to Your Users, Your Process, Your Business

You need the right technology to build cost-effective tailored implementations. DoubleCheck’s configurable software platform allows you support your workflows, your data, and your users with screens and processes that match your requirements.


Configurable Workflows

Configurable Workflows are predesigned to be adaptable to particular use cases. While not necessarily offering the level of tailoring available through customization, our configurable solution offers a closer fit to the organization’s processes without incurring the additional costs and delays of customizing the solution. The result is a workflow management framework that leads the industry in terms of its sophistication and ability to adapt to customer needs.

Use Case Specific Workbenches

Your users have specific roles and tasks they need to perform. With DoubleCheck’s “Workbenches” they’ll get tailored action items and information that they need and want. This minimizes training costs and improves the efficiency and effectiveness of individual stakeholders, and the organization as a whole.

Data Configuration

Over time, the information underlying your GRC program will evolve. Changes can be hard to anticipate but are often based on new GRC programs or relationships among programs. You’ll want a sophisticated data management solution that grows and evolves without starting over. With DoubleCheck, you will be able to make changes in the hierarchy, metadata, cross linking and content, accommodating refinement to your processes, analysis, and reporting requirements.


DoubleCheck ERM One™

An out-of-the-box tool that delivers an integrated ERM process together with a comprehensive, high-level categorization of exposures (Financial, Core Business, Operational and Strategic), fully loaded with over 60 associated, pre-populated risks to be used as a starting point.