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
Graphite Connect serves as a comprehensive platform for supplier management and procurement, aimed at assisting organizations in optimizing the onboarding process for suppliers, ensuring the accuracy of vendor information, and overseeing supplier relationships through a unified system. This platform acts as an interconnected supplier network, allowing vendors to maintain a single, shareable profile that includes essential commercial details, compliance documentation, and due diligence information, all of which can be securely accessed by multiple buyers. By adopting this method, Graphite Connect effectively removes the need for redundant onboarding paperwork and significantly cuts down on the manual labor involved in gathering and verifying supplier information. Moreover, it employs automated checks that continuously verify supplier data, highlighting any inconsistencies, potential fraud, compliance concerns, and other information gaps that could impact procurement activities. This capability empowers procurement teams to keep track of vendor performance, manage supplier relationships proactively, and devise strategies to tackle compliance challenges or renegotiate contracts when necessary. Ultimately, Graphite Connect streamlines the entire procurement process, leading to better decision-making and enhanced supplier collaboration.
API Access
Has API
API Access
Has API
Integrations
Adobe Acrobat
Factiva
Freshworks Neo
InMoment
Jira
MongoDB
NetSuite
Oracle Cloud Infrastructure
Pure Storage
SAP Cloud Platform
Integrations
Adobe Acrobat
Factiva
Freshworks Neo
InMoment
Jira
MongoDB
NetSuite
Oracle Cloud Infrastructure
Pure Storage
SAP Cloud Platform
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
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
Graphite Connect
Founded
2018
Country
United States
Website
www.graphiteconnect.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