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.
Powered by artificial intelligence
Experience the magic of Hailey, our artificial intelligence engine for risk and compliance.
Unique Hub & Spoke architecture
Deploy multiple teams all connected to a hub - perfect for federated, multi-team structures.
Fully integrated content library
Access 100's of standards, control sets, assessment templates, libraries and playbooks.
Intelligently accelerate your cyber risk and compliance program today
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