6clicks Hailey AI: Determining gaps in policies

Aside from mapping different standards and regulations, Hailey can also map policies and controls to provisions within various frameworks, enabling organizations to easily determine their level of compliance. In this article, we will examine this capability to demonstrate how it can help risk and compliance professionals streamline their workflows and ensure policies and security measures align with regulatory requirements.

The process of mapping policies and controls with Hailey

From the Controls module on the 6clicks platform, users can open a policy set or control set and navigate to the Mappings tab to start the process. Click Create New Mapping then choose a framework you would like to map to the selected policy set or control set. Once done, Hailey will proceed to analyze the framework and then, within a matter of seconds, provide a list of controls or policies that were successfully mapped to the provisions within your chosen framework.

To go into detail for each mapping, you can use the Comparison feature to view the specific provisions that match each control or policy. Hailey then provides a percentage of similarity for each provision, enabling users to easily understand how much their controls or policies meet the provisions or requirements within a particular standard or regulation and identify any gaps in compliance.

This feature provides risk and compliance professionals with benefits such as:

• Automated compliance mapping: Match controls or policies to framework requirements and determine your level of compliance at the click of a button. 
• Two-way mapping: Users can map controls or policies to provisions and vice versa.
• Multi-framework compliance: Instantly map and assess your compliance with any authority document such as standards, laws, and regulations.
• Comprehensive analysis: Find out the similarity level between provisions and your controls or policies and gain a deep understanding of how they align with a given compliance framework at the requirement level.

Overall, Hailey equips organizations with the ability to swiftly analyze standards and regulations and verify that their controls or policies meet compliance requirements.

See this capability in action

To have a better idea of how this feature works, here is a quick demo of Hailey mapping an information security control set to the NIST Cybersecurity Framework:

Automate your compliance process with 6clicks

Leverage AI-powered compliance mapping, policy gap analysis, assessment response generation, and other advanced capabilities and transform your compliance process using 6clicks.