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Policy gap analysis



Understand the level of overlap between your internal controls and your external compliance requirements in seconds rather than days.

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The Benefits


Mapping compliance standards, regulations and frameworks is an extremely labor-intensive and repetitive exercise that needs to constantly be kept current.

Compliance mapping in seconds

6clicks automates the compliance mapping process between internal controls and external requirements at the click of a button.

Detailed mapping scores

Understand the percentage similarity at the document and control level, with every control given a compliance mapping score.

Any privacy or cyber policy

Map your internal policies and controls against any cyber or privacy Authority document available in our Content Library, or import your own to map against.

Intelligent AI that does away with cumbersome point-in-time spreadsheets and wasted days manually maintaining compliance mappings.

The Features

Global cyber compliance mapping the easy way

Hailey's powerful mapping capability allows you to map your internal privacy and cyber policies and control sets to your external compliance requirements to get a deep understanding of areas of compliance and non-compliance. This mapping capability, typically taking weeks, can be done in mere minutes with Hailey, letting you quickly identify where to focus your resources to drive compliance remediation activities.
Hero Trust Portal
Identify non-compliance | Policy gap analysis

Identify non-compliance

Map one-to-one or one-to-many and let Hailey determine which controls are compliant and which aren't.

Manual updating | Policy gap analysis

Manual updating

Manually finetune mappings to align with your exact requirements and needs.

Dashboards and reporting | Policy gap analysis

Dashboards and reporting

Use our powerful reporting and analytics to inspect the mappings and streamline compliance.

Why businesses and advisors choose 6clicks

It's faster, easier and more cost effective than any alternative.

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Powered by artificial intelligence

Experience the magic of Hailey, our artificial intelligence engine for risk and compliance.

Explore our AI engine
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Unique Hub & Spoke architecture

Deploy multiple teams all connected to a hub - perfect for federated, multi-team structures.

Deploy faster with Hub & Spoke
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Fully integrated content library

Access 100's of standards, control sets, assessment templates, libraries and playbooks.

Discover our integrated content