Governance Risk & Compliance

Governance, Risk & Compliance

Consulting, Workshops, Implementation, Support

Governance, Risk & Compliance

Solution

Immerse yourself in the world of efficient and forward-looking solutions with our platform partner 6clicks. As a proud implementation partner of 6clicks, we are delighted to be able to present you with pioneering innovations in the field of compliance and risk management.

6clicks AI GRC Platform functions

Artificial intelligence for precise analyses
Experience the magic of 6clicks’ AI Hailey, which helps you overcome compliance challenges with unprecedented accuracy. Save time and costs while effortlessly demonstrating improvement in your risk management and regulatory compliance.

Hub and Spoke Model for seamless collaboration
Experience the collaboration revolution through 6clicks’ unique Hub and Spoke model. This model enables the optimal representation of your company structure by seamlessly integrating processes and promoting effective communication between different units. Compliance initiatives are simplified and optimized, and you always have an overview of your entire company.

Comprehensive content library
Benefit from an extensive content library specifically designed to meet your compliance requirements. Use proven templates and resources to save time while maintaining the highest standards.

Hailey AI functions

Identification of overlaps with other standards and frameworks
Hailey automates the analysis and mapping of hundreds of standards such as NIST CSF, PCI-DSS, HIPPA, SOC 2 and many others.

Identify compliance and gaps in your policies and control sets against hundreds of frameworks with Hailey AI.

Hailey AI-Functions

Identification of overlaps with other standards and frameworks
Hailey automates the analysis and mapping of hundreds of standards such as NIST CSF, PCI-DSS, HIPPA, SOC 2 and many others.

Identify compliance and gaps in your policies and control sets against hundreds of frameworks with Hailey AI.

6clicks Hub & Spoke

6clicks Hub & Spoke is the perfect solution for companies that need a centralized risk and compliance function that spans multiple teams, departments or companies. Organizations can quickly and easily define the hierarchical structure that works best for them.

The Hub allows best practices and content for risk and compliance to be defined centrally, which is then distributed to the Spokes (teams, departments or business units) that use the full range of 6clicks GRC modules for their daily activities.

6clicks Hub & Spoke

6clicks Hub & Spoke is the perfect solution for companies that need a centralized risk and compliance function that spans multiple teams, departments or companies. Organizations can quickly and easily define the hierarchical structure that works best for them.

The Hub allows best practices and content for risk and compliance to be defined centrally, which is then distributed to the Spokes (teams, departments or business units) that use the full range of 6clicks GRC modules for their daily activities.

Simplify your cybersecurity and audit & assessment

Audit Assesment

The rapid development of new technologies, unexpected supply chain bottlenecks and the ever-growing threat of cyber attacks are increasing the pressure on managers to make the right decisions.
Risks must be identified and assessed at an early stage in order to be able to initiate measures in good time.

We work with you to develop the right GRC strategy and work with your employees and stakeholders to develop the appropriate methodology for identifying and assessing risks.

Audit Assesment

Simplify your cybersecurity and audit & assessment

Schedule, plan and perform audits, optimize control effectiveness testing, gather evidence, identify compliance gaps, establish a maturity level and define improvement actions. Manage the entire internal audit lifecycle with 6clicks.

Implementation

Salesforce implementierung integration consulting

We create an implementation plan to integrate your business solution into the system efficiently and profitably.
Using the agile implementation method, the new processes are introduced and tested in a targeted manner.

Salesforce implementierung integration consulting

Implementation

We create an implementation plan to integrate your business solution into the system efficiently and profitably.
Using the agile implementation method, the new processes are introduced and tested in a targeted manner.

Use intelligent solutions for your

Cyber risk and compliance program!