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
Identify areas of compliance and non-compliance in your policies and control sets using our AI engine, which maps controls back to compliance obligations.
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.
