Policy Management | Automate Compliance Internally

The Benefits

Centralized and automated control testing and workflows enable efficient internal control 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.

The Features

Powerful features to support your growth

The 6clicks Policy and Control module is the perfect place to build, manage, share, action and report on your policies and controls. Build from the ground up, import existing or use our turn-key policies and control sets, create, assign and manage actionable control tasks and share your internal policies and controls with teammates and critical stakeholders.

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.