Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
The DoubleCheck Risk Management system is a robust, cloud-based solution designed for handling enterprise risks, whether used alone or as part of a comprehensive governance, compliance, and auditing framework. Its remarkable flexibility and full configurability allow all stakeholders to effectively identify, manage, and assess a wide range of risks arising from various origins. Among the many advantages of the DoubleCheck Risk Management system are features like policy and document management, testing capabilities, issue generation, and the execution of risk surveys to determine current status. Additionally, the system allows for the recording, monitoring, and reviewing of vendors or partners that engage with a business. Given that vendors and suppliers play a vital role in the overall success of an organization, it is crucial to have thorough knowledge about them while being prepared for scenarios where these third parties may not meet expectations or fail to deliver, as such situations could adversely impact operations, profitability, and reputation. Ultimately, having a well-structured risk management system like DoubleCheck ensures that businesses can navigate potential issues with their partners effectively.
Description
Openli simplifies and streamlines the vendor vetting and management process for you. By leveraging our services, you can enhance your privacy and vendor management initiatives while conserving time and boosting quality. We handle all necessary documentation from your vendors, allowing you to reap the rewards without the hassle. In our privacy hub, you will have access to the latest updates on your vendors’ compliance with GDPR, including details on DPA, SCCs, TIAs, and more. Managing your data processors continuously is often a labor-intensive endeavor, but with our assistance, you can concentrate on more critical activities. Within the privacy hub, you’ll have a comprehensive overview of all your vendors, enabling you to upload legal documents, designate internal business owners, assess risk levels, and track departmental usage of various vendors. We take care of the entire vendor vetting process and enhance your legal operations and privacy strategies. Simply add your current vendors, and we will manage the rest, ensuring your legal and privacy efforts are effectively scaled. This allows you to maintain focus on strategic business priorities while we manage the complexities of vendor compliance.
API Access
Has API
No
API Access
Has API
No
Integrations
Adform
No
Amazon Web Services (AWS)
No
Contractbook
No
Google Analytics
No
Google Cloud Platform
No
HubSpot CRM
No
HubSpot Customer Platform
No
Mailchimp
No
Planday
No
Segment
No
Integrations
Adform
Yes
Amazon Web Services (AWS)
Yes
Contractbook
Yes
Google Analytics
Yes
Google Cloud Platform
Yes
HubSpot CRM
Yes
HubSpot Customer Platform
Yes
Mailchimp
Yes
Planday
Yes
Segment
Yes
Pricing Details
No price information available.
Free Trial
Yes
Free Version
No
Pricing Details
€479 per month
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
Yes
Vendor Details
Company Name
DoubleCheck Software
Founded
1996
Country
United States
Website
www.doublechecksoftware.com
Vendor Details
Company Name
Openli
Founded
2018
Country
Denmark
Website
openli.com
Product Features
Audit
Alerts / Notifications
No
Audit Planning
No
Compliance Management
Yes
Dashboard
Yes
Exceptions Management
Yes
Forms Management
No
Issue Management
Yes
Mobile Access
No
Multi-Year Planning
Yes
Risk Assessment
Yes
Workflow Management
Yes
Compliance
Archiving & Retention
Yes
Artificial Intelligence (AI)
No
Audit Management
Yes
Compliance Tracking
No
Controls Testing
Yes
Environmental Compliance
Yes
FDA Compliance
Yes
HIPAA Compliance
Yes
ISO Compliance
No
Incident Management
No
OSHA Compliance
No
Risk Management
No
Sarbanes-Oxley Compliance
Yes
Surveys & Feedback
No
Version Control
Yes
Workflow / Process Automation
No
GRC
Auditing
Yes
Disaster Recovery
No
Environmental Compliance
No
IT Risk Management
No
Incident Management
No
Internal Controls Management
No
Operational Risk Management
No
Policy Management
Yes
Risk Management
Alerts/Notifications
No
Auditing
Yes
Business Process Control
Yes
Compliance Management
Yes
Corrective Actions (CAPA)
Yes
Dashboard
Yes
Exceptions Management
No
IT Risk Management
No
Internal Controls Management
Yes
Legal Risk Management
No
Mobile Access
No
Operational Risk Management
No
Predictive Analytics
No
Reputation Risk Management
No
Response Management
Yes
Risk Assessment
Yes
Product Features
Compliance
Archiving & Retention
No
Artificial Intelligence (AI)
No
Audit Management
Yes
Compliance Tracking
Yes
Controls Testing
No
Environmental Compliance
No
FDA Compliance
No
HIPAA Compliance
No
ISO Compliance
No
Incident Management
No
OSHA Compliance
No
Risk Management
Yes
Sarbanes-Oxley Compliance
No
Surveys & Feedback
No
Version Control
No
Workflow / Process Automation
No
GDPR Compliance
Access Control
No
Consent Management
Yes
Data Mapping
No
Incident Management
No
PIA / DPIA
No
Policy Management
Yes
Risk Management
No
Sensitive Data Identification
No
GRC
Auditing
Yes
Disaster Recovery
No
Environmental Compliance
Yes
IT Risk Management
Yes
Incident Management
No
Internal Controls Management
No
Operational Risk Management
Yes
Policy Management
Yes
Legal Document Management
Access Controls
No
Archiving & Retention
No
Collaboration
No
Contract Management
No
Document Assembly
No
Document Indexing
No
Document Tagging
No
Full Text Search
No
Version Control
No
Risk Management
Alerts/Notifications
Yes
Auditing
Yes
Business Process Control
No
Compliance Management
Yes
Corrective Actions (CAPA)
No
Dashboard
No
Exceptions Management
No
IT Risk Management
No
Internal Controls Management
No
Legal Risk Management
No
Mobile Access
No
Operational Risk Management
Yes
Predictive Analytics
No
Reputation Risk Management
Yes
Response Management
No
Risk Assessment
Yes