Case Study: Major Manufacturing Company streamlines compliance management with DoubleCheck Software

Major Manufacturing Company - Customer Case Study

Major Manufacturing Company needed a better way to manage a large compliance control certification process across roughly 600 entities/locations, 300 control templates, and 12,000 specific controls. Their Excel-based approach had become too time-consuming and unwieldy, and the compliance team could not easily tell which managers would certify or review each control. The company turned to DoubleCheck Software and its DoubleCheck Compliance Management solution.

DoubleCheck Software deployed the compliance management system by loading entities, controls, and staff into the platform, then setting up the assessment schedule and launching the program. The result was a successful rollout with minimal manager training, real-time visibility into responses, reviewers, and open issues, and a formal process for resolving non-functional controls. Major Manufacturing Company’s compliance team gained substantial productivity, saving hundreds of hours per year, while also improving insight into overall risk and COSO coverage.