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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

 

Powerful features to support your growth

Automate processes that support your control effectiveness and align control obligations and external requirements.
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Responsibility management

Create actionable responsibility tasks linked to controls and obligations, assign them to team members, collect evidence and track them through to completion.

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Control linkage to requirements

Create internal policy controls and obligations and link them to external compliance requirements.

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Assign owners and members

Assign team members as control and obligation set owners and individual control and obligation owners for improved oversight and accountability.

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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.

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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.

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Control gap analysis

Built-in version management capability for viewing and restoring older versions of your control and obligation sets.

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Compliance pivot

Quick and easy responsibility task reporting and filtering to help identify open and overdue tasks.

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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.

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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:

  • User licensing across all plans
  • Access to our content library
  • 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

6clicks Awarded Top 100 Innovators
6clicks Awarded RegTech Top 100

"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.
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Powered by artificial
intelligence

Experience the magic of Hailey, our artificial intelligence engine for risk and compliance.

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Unique Hub & Spoke architecture

Deploy multiple teams all connected to a hub - perfect for federated, multi-team structures.

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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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