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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
Rizzqo serves as a compliance execution platform that prioritizes asset management for organizations under regulatory scrutiny, with its infrastructure located in Germany. It begins by modeling the organization itself, detailing essential services, information, processes, and identifying the systems and suppliers that are integral, along with their respective responsible parties. Compliance controls from standards such as ISO 27001, NIS2, DORA, GDPR, EU AI Act, TISAX, NIST CSF 2.0, and tailored rule sets are transformed into requirements specific to each asset type, automatically applying them to all relevant assets. Asset owners provide answers, append necessary evidence, and validate their submissions with an official timestamp. The system calculates status based on verified responses rather than self-reported claims. Any open requirements are identified as gaps, which then evolve into risk assessments that include inherent, current, and residual scores along with financial implications and treatment strategies. Remediation tasks can be synchronized with Jira for streamlined management. Furthermore, dashboards facilitate visibility for ISMS teams and CISOs regarding the readiness of frameworks and highlight which critical services may be vulnerable. Supplier risk, personal identifiable information (PII) flows, and AI assets are integrated within the same comprehensive model, offering a holistic view of compliance. Users can explore the platform with a 30-day free trial, allowing them to assess its capabilities without immediate financial commitment.
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Has API
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Free Version
Pricing Details
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Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
DoubleCheck Software
Founded
1996
Country
United States
Website
www.doublechecksoftware.com
Vendor Details
Company Name
Rizzqo GmbH
Founded
2026
Country
Germany
Website
rizzqo.com
Product Features
Audit
Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management
Compliance
Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation
GRC
Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management
Risk Management
Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment
Product Features
GRC
Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management