Evaluating GRC software to delight your clients and transform service delivery?
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Evaluation
- Platform & Integration
- Service Provider Capability
- Assessment & Audit Management
- Issues and Incidents
- Risk Management
- Compliance Management
- Policy Management
- Document Management
- Social Risk News Network
- Dashboard & Reporting
- Vendor Management
- Asset Management
- Awareness and Training
- Content and Framework Support
Platform & Integration
| Platform Capabilities | |
|---|---|
|
Platform cloud host
|
Microsoft Azure (Government cloud pending)
|
|
Data storage and sovereignty
|
You choose: Australia, United States, or United Kingdom
|
|
Access security
|
Single or multi factor
|
|
Data encryption
|
In transit and at rest
|
|
Role-based access control (RBAC)
|
Yes
|
|
User Interface
|
Mobile & Web App
|
| Integration Capabilities | |
|---|---|
|
Multi-factor authentication
|
Okta
|
|
|
Google Authenticator
|
|
|
ADFS (coming soon)
|
|
Analytics and reporting
|
Microsoft Power BI
|
|
Asset Management
|
ServiceNow
|
|
API
|
Platform enabled API
|
Service Provider Capability
These capabilities set 6clicks apart, and are what our global community of service providers love. 💖
| Service Provider Capability | |
|---|---|
|
100% white-labelled with your own branding
|
Yes
|
|
Your own exclusive marketplace of content - build a combination of what we have published, and complement this with your own IP
|
Yes
|
|
Single advisor login to multiple client accounts
|
Yes
|
|
Client dashboard providing an overview of all accounts
|
Yes
|
|
Client account templating
|
Yes
|
|
Client benchmarking and analytics
|
Yes
|
|
A unique 'OneClick' URL for easy client onboarding
|
Yes
|
Social Risk Network
6clicks Pulse® is the ultimate social media network for you to devour all risk and compliance related news and current affairs, giving you an integrated employee social network experience for real-time risk alerting and better risk awareness across the enterprise.
| Social Risk Network | |
|---|---|
|
Access global news updates relevant to Risk topics of your choice
|
Yes
|
|
Interactive internal communications system for your team
|
Yes
|
|
Select from over 50 Risk Domains to ensure you receive relevant updates
|
Yes
|
|
Post, comment, share items within your team, accessed anywhere via 6clicks mobile app
|
Yes
|
Assessment & Audit
Assessments are core to the 6clicks platform and can be used for internal (self) assessment or assessments of your third-parties/vendors.
| Assessment | |
|---|---|
|
Assess against a specific authority document or control set
|
Yes
|
|
Predefined questionnaires for common standards, laws and regulations
|
Yes
|
|
Customize questionnaires (questions, answers, scoring, risk ratings, weighting)
|
Yes
|
|
Ability to customize templates (domains and control/provision references)
|
Yes
|
|
Assessment skip and conditional logic
|
Yes
|
|
Ongoing assessment scheduling
|
Yes
|
|
Assessment question assignment for answer and review
|
Yes
|
|
Reopen or copy completed assessments
|
Yes
|
Risk Management
| Risk Management | |
|---|---|
|
Risk identification and assessment
|
Yes, and leverage built-in risk libraries
|
|
Risk appetite definition
|
Yes
|
|
Risk registers
|
Yes
|
|
Risk management
|
Yes, assign owners, plans and more
|
|
Risk treatment plans
|
Yes, define one or more treatment plans
|
|
Risk metrics
|
Yes
|
Vendor & Third-Party Management
| Vendor & Third-Party Management | |
|---|---|
|
Third-party risk management
|
Yes
|
|
Vendor assessment questionaires
|
Yes
|
|
Vendor risk profiling
|
Yes
|
|
Set custom fields to attach contracts and renewal dates
|
Yes
|
Asset Management
| Asset Management | |
|---|---|
|
Asset identification
|
Yes
|
|
Asset classificaiton
|
Yes
|
|
Integration with ServiceNow
|
Yes
|
|
Link assets to risks
|
Yes
|
Training & Awareness
| Training & Awareness | |
|---|---|
|
Employee training
|
Yes
|
|
Access to an extensive marketplace of integrated courses
|
Yes
|
|
Training performance management
|
Yes
|
Document Management
| Document Management | |
|---|---|
|
Evidentiary artifact collection
|
Yes
|
|
Links to evidence and artifacts
|
Yes
|
|
Custom report generation
|
Coming Soon
|
Dashboard & Reporting
| Dashboard & Reporting | |
|---|---|
|
View 6clicks Pulse news feed
|
Yes
|
|
See recent assessments at a glance
|
Yes
|
|
See trending Risks and Issues
|
Yes
|
|
Run reports and produce graphs
|
Yes
|
|
Export reports and graphs
|
Yes
|
|
Leverage Microsoft Power BI with native 6clicks integration
|
Yes
|
Compliance Management
| Compliance Management | |
|---|---|
|
Custom registers to support gifts, travel etc.
|
Yes, unlimited
|
|
Compliance attestations against controls
|
Yes
|
|
Manual provision mapping
|
Yes
|
|
Automatic provision mapping with Hailey
|
Yes
|
|
Record and track remediation of compliance issues
|
Yes
|
Policy Management
| Policy Management | |
|---|---|
|
Access to industry standard Controls or create your own to meet every unique requirement for your business
|
Yes
|
|
Allocate owners and members to individual records to track internal performance
|
Yes
|
|
Define responsibilities associated with controls to track performance
|
Yes
|
|
Map controls to underlying risk and compliance requirements
|
Yes
|
Issues and Incidents
We don't stop at assessments - use 6clicks to ensure remediation takes place.
| Issues and Incidents | |
|---|---|
|
Track issue and actions
|
Yes
|
|
Third-party issue assignment
|
Yes
|
|
Link issues and incidents to assets, risks, controls and compliance requirements
|
Yes
|
Content Marketplace
The 6clicks content marketplace is famous for its completeness and relevance supporting jurisdictions and disciplines around the world.
| Content | |
|---|---|
|
Standards, laws & regulations
|
Yes
|
|
Control frameworks
|
Yes
|
|
Assessment templates
|
Yes
|
|
Risk libraries
|
Yes
|
6clicks Pulse® gives risk managers and their teams a fighting chance of staying up to date and enable them to provide their colleagues with sound and timely insights.
Peter Deans
Founder & Creator | 52 Risks
After extensive research by our GRC team into best of breed compliance management tools, we chose 6clicks not only for our clients but also for our internal use, helping us manage the rapid growth of cybersecurity compliance and consulting engagements our team is working on.
Kurt Hansen
CEO | Pure.Security
The customisable 6clicks platform allows us to better secure our customers by embedding cyber security best practices across governance, risk and compliance professionals - helping to accelerate the way we execute at scale.
David Simpson
Executive Director of GRC | CyberCX
Finally, we can retire outdated spreadsheet tracking and transition to a platform that provides instant and actionable insights that can be used by executives and board members to make informed decisions, based on clear and concise data.
Michael Henry
Chief Technology Officer | Singapore Sports Hub
The 6clicks forward-thinking, innovative approach really resonates and complements the vision I have for compliance risk management which is to create a compliance revolution and truly disrupt how we approach compliance for more effective and positive outcomes.
Sam Carroll
Practice Director, Governance, Compliance and Regulatory | Ash St. Legal & Advisory
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