Policy & Control Management
Efficient internal controls management engages employees across your organization by centralizing and automating control testing and workflows
The Benefits
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
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.

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
Featured Resources
Manage risk and compliance better today
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