Policy & Control Management
Efficient internal controls management engages employees across your organization by centralizing and automating control testing and workflows
Policy & Control Management
Centralized and automated control testing and workflows enable efficient internal controls management, resulting in increased employee engagement
Enhance productivity while reducing costs
Automate control testing so your team can get more done in less time — and at less cost
Increase efficiency with a centralized approach
Drive organization-wide efficiency by centralizing your risk and internal control resources with efficient management, ensuring that all process owners work from a single source of truth
Elevate executive visibility & assurance
Identify issues as they arise with real-time reports that enable rapid remediation and be audit-ready with automation that tracks control performance
See how you can streamline and automate controls turning policy management into a strategic advantage
Features of Policy & Control Management
Powerful features to support your growth
Automate processes that support your control effectiveness and align control obligations and external requirements.

Responsibility management
Create actionable responsibility tasks linked to controls and obligations, assign them to team members, collect evidence and track them through to completion.
Control linkage to requirements
Create internal policy controls and obligations and link them to external compliance requirements.
Assign owners and members
Assign team members as control and obligation set owners and individual control and obligation owners for improved oversight and accountability.
Built-in templates
Access and download turn-key control and obligation set templates directly from the 6clicks Content Library, covering hundreds of compliance domains, sectors and jurisdictions.
Version control
Keep track of all changes to your control and obligation sets via the history trail. See who changed what and when the change occurred.
Control gap analysis
Built-in version management capability for viewing and restoring older versions of your control and obligation sets.
Compliance pivot
Quick and easy responsibility task reporting and filtering to help identify open and overdue tasks.
Import & export
Map external compliance requirements to internal controls and obligations, and internal controls and obligations to assessment questions, to get a comprehensive understanding of compliance.

Policy viewer
Easily import your control and obligation sets into 6clicks, and leverage our custom branded control and obligation set PDF export capability.
... and did you know, there's unlimited:
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User licensing across all plans
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Access to our content library
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World-class customer support
Top analysts and customers have spoken.
They genuinely love 6clicks.
"The best cyber GRC platform for businesses and advisors."
David Simpson | CyberCX
"We chose 6clicks not only for our clients, but also our internal use”
Kurt Hansen | Tesserent
"With 6clicks we can simply close deals much faster"
Greg Rudakov | Devicedesk
"The 6clicks solution simplifies and strengthens risk, compliance, and control processes across entities and can grow and adapt as the organization changes and evolves."
Michael Rasmussen | GRC 20/20 Research LLC
Why businesses and advisors choose 6clicks
It's faster, easier and more cost effective than any alternative.
Powered by artificial
intelligence
Experience the magic of Hailey, our artificial intelligence engine for risk and compliance.
Unique Hub & Spoke architecture
Deploy multiple teams all connected to a hub - perfect for federated, multi-team structures.
Fully integrated
content library
Access 100's of standards, control sets, assessment templates, libraries and playbooks.
6clicks is powered by AI and includes all the content you need.
Our unique 6clicks Hub & Spoke architecture makes it simple to use and deploy.
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