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Better manage risk and compliance
Auditing across multiple teams
Static audit report and document generation
Consolidated reporting across teams
End-to-end vendor risk management
Managing multiple GRC programs and use cases
Control, policy and compliance management
Pain
Sending and responding to audits across teams using email and spreadsheets
Using email and spreadsheets for audit processes presents challenges such as version control issues, limited collaboration, data security concerns, the lack of audit trail, potential data entry errors, resource intensiveness, and overall inefficiency.
Solution
6clicks streamlines the audit processes across your teams, from planning to remediation. It offers a simple approach to sending and responding to assessments and audits, robust audit trails, benchmarking, status management, collaboration, and comprehensive reporting. The audit and assessment module is also tightly integrated with our risk and issues modules to streamline remediation, significantly reducing inefficiencies and pain points associated with spreadsheets, emails and highly repetitive manual processes.
Pain
Cut and pasting from spreadsheets to documents to create static reports
Manually copying data from various spreadsheets and word documents when running an audit or assessment to produce static reports is extremely time-consuming, error prone and inefficient.
Solution
By utilizing 6clicks' report generator, you can automate the creation of audit and assessment reports, saving significant time and reducing manual effort. Define audit report templates, everything from layout to style, integrate data sources and automate data retrieval, streamlining the entire audit report creation process and ensuring best practice and repeatability every time.
Pain
Trying to consolidate reports from dozens of spreadsheets and emails
Collecting data from dozens of spreadsheets and emails to create reports is arduous, repetitive and time-consuming. This process involves sifting through a multitude of files and communications, and given the lack of automation, often resulting in inefficiencies, data inaccuracies, version control problems, and inconsistencies. Such methods are prone to errors, delays, and the risk of overlooking critical information, hindering accurate data analysis, strategic decision-making and the ability to prove compliance.
Solution
6clicks' powerful reporting and analytics capabilities offer an efficient solution for consolidating reports from numerous spreadsheets and emails. It centralizes and automates combining data and documents from various GRC activities from single or multiple teams and standardizes reporting, ensuring accuracy and consistency. Gain valuable data-driven decision-making insights and prove compliance, all while enhancing team members' collaboration.
Pain
Managing the full lifecycle of vendor risk at scale
Solution
6clicks is built for end-to-end vendor management, including onboarding, automated assessments, comprehensive risk and issue management capability for remediation and powerful and flexible reporting that provides aggregate vendor reporting.
Pain
Managing and reporting on distributed GRC programs and use cases across departments, teams and markets
Solution
6clicks' unique Hub & Spoke architecture provides a centralized risk and compliance function that spans distributed GRC programs and use cases across departments, teams and markets. The Hub makes it possible to define risk and compliance best-practice and content centrally, which is 'pushed down' to spokes (GRC programs, departments, teams and markets) that utilize the full suite of 6clicks GRC modules for day-to-day activities. Consolidated reporting and analytics are rolled up at the Hub level, giving the organization comprehensive reporting and insights across all Spokes.
Pain
Managing the full lifecycle of controls and policies and ensuring compliance at scale
Managing controls and policies is inefficient due to rapid regulatory changes, the labor-intensive process of developing and implementing high-quality controls, and the lack of a unified system. This disorganization results in redundant efforts, poor adherence, compliance gaps, and difficult audits, primarily when outdated controls go unchecked.
Solution
6clicks streamlines control and policy management with an all-in-one solution. Its features include a Content Library for turn-key compliance obligations and controls, an AI-enhanced controls builder, and actionable control task creation and linkages. The system simplifies evidence gathering for control effectiveness, and auto-maps controls to compliance needs, leveraging our AI engine and eliminating manual mapping. Integrated audit modules and a Trust Portal make auditing, sharing with stakeholders and proving compliance easy.
Pricing
6clicks is built for financial services entities, uniquely aligning with their structural and operational needs while forgoing the complex pricing models of our peers. We take a unique pricing approach, focusing on the required number of teams—representing departments, jurisdictions, products or services—rather than the number of users, modules or use cases.
Our Enterprise license is ideal for financial services firms requiring multiple teams, leveraging our unique Hub & Spoke architecture. Each team operates their GRC activities from a dedicated Spoke, ensuring data and operational separation with unrestricted access to modules, users, content, and a powerful AI engine, all connected to a central Hub for centralized administration, content management, and aggregate reporting.
Intelligently accelerate your cyber risk and compliance program today
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