Risk, issue & deliverable management Coming soon

dblCheck

The suite’s governance centre — track deliverables through to approved, log issues and drive corrective actions (CAPA), and assess risk on a consistent two-axis taxonomy across every app you run.

USD 19.00 / user / month14-day free trial

Standalone app on the shared dblSuite backbone

check.dblsuite.com
dblCheck dashboard

What dblCheck is.

dblCheck is the governance layer of the suite, and it covers three registers. Deliverables track the work that has to land: owners, due and review dates, task breakdowns, and artifacts that carry revisions through a submit-and-approve workflow so there is never a question about which version was signed off, by whom, or when.

Issues drive corrective and preventive action (CAPA) through to closure, and risks are assessed on a consistent two-axis taxonomy — so risk means the same thing in every corner of the business. A deliverable that hits trouble can raise a risk or an issue directly, keeping the thread intact.

All three registers can be scoped to a whole entity or to individual programs, each with its own membership and auto-numbered references. And because risks and issues raised in any other app roll up here, dblCheck gives leadership one ranked, organisation-wide view of what needs attention.

What it does

Everything in one place.

  • Deliverables with owners, due dates and task breakdowns
  • Artifact revisions with a submit-and-approve workflow
  • Issue logging with CAPA workflow
  • Two-axis risk assessment taxonomy
  • Program- or entity-scoped registers with their own access
  • Cross-app risk & issue roll-up

Better together

How dblCheck links.

dblCheck works on its own — but its records link to the apps around it over the shared backbone. The app that owns a record stays its system of record; others simply reference it and resolve a live card on read, so nothing is copied and everything stays current.

dblCheckdblSource

Supplier risks and issues surface here.

dblCheckdblBase

Site risks, issues, audit findings and corrective actions surface here.

dblCheckdblFeature

Product risks and quality issues surface here.

dblCheckdblUp

Asset risks and issues surface here.

dblCheckdblTeam

Personnel risks and issues surface here.

dblCheck is joining the suite soon.

Turn on one app or assemble the suite — multi-entity from day one, no per-seat lock-in.