Additional information for DoubleCheck Risk Management
Key features of DoubleCheck Risk Management
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- Corrective actions (CAPA)
- Exceptions management
- Legal risk
- Project management
- Reputational risk
- Internal controls management
- Business process control
- Risk based auditing
- Configurable risk workflows
- Compliance with risk standards
- Role based dashboard visualizations
- Incident logging and tracking
- Inherent organizational risk
- Risk assessment tools
- Risk surveying
- Board ready reporting
- Email notifications
- Certification management
- Vendor management
- Supplier onboarding
- Issue creation & management
Broaden a corporate risk outlook by more comprehensively recording associated information alongside scores and trends, feeding into an overall inherent and residual risk profile.
Diverse risks can be classified and assessed under multiple types, while prioritizing which are more important and assigning appropriate levels of mitigation planning.
Ensure that all risk data, scores and remediation plans are subjected to periodical reviews by the relevant stakeholders, conducting risk surveys to confirm identification and adequate management.
Keep constant track of monitored risks and mitigation actions with real time dashboard visualizations, board ready reporting tools and email notifications.
DoubleCheck’s ERM is a centralized, secure, web-based software solution that observes risk management standards (ISO 31000 etc) for ensuring compliance.