Blockchain Compliance Software
Demonstrate your company’s focus on mitigating the risk of inherent bias in AI algorithms or enforce stakeholder policies for digital identity and financial distributed ledger blockchains. Implementing AI and blockchain solutions with Rizkly brings greater confidence and transparency. Collaborate with stakeholders across the organization as well as external partners through in a single application that presents controls, owners and actions. You’ll start with a core set of AI or blockchain governance controls covering process, technology and customer transparency. As your initiative evolves, Rizkly lets you tailor controls to meet internal requirements or new industry regulations. As always, your advisor will guide and support you along the way to navigate specific issues associated with AI and blockchain governance.
AI Compliance
- Development Controls
- Review and Decision Controls
- Documentation & Communication Controls
- Data Privacy, Access and Use Controls
Blockchain Compliance
- Digital Identity & Wallet Polices
- Distributed Ledger Controls
- Data Capture Controls
- Deterministic Execution Controls
- Data Storage & Access Controls
- Independent Verification Controls
Benefits
Compliance Advisory Included: Assistance with compliance tasks through checklists and suggestions tailored to your project. Streamline collaboration between team members and consultants through multiple channels of communication: chat, email, phone
Tasking and Tracking: Assign ownership for governance tasks in 3 clicks. Users receive alerts when it’s time to review controls or attach evidence
Compliance Documentation: One-click creation of audit-ready documentation such as AI and Blockchain System Plans and Weakness/Action Plans reduces the time and effort needed to create, review, and maintain compliance documents, letting you focus on implementation rather than documentation
Third-Party Assessor Access: streamline assessment and certification efforts with secure 3rd-party auditor or partner access to appropriate information in Rizkly. Learn more about all of the features that make Rizkly the perfect collaborative compliance and governance solution here.
Vendor Compliance: assign customized subsets of controls to key partners and vendors and simplify AI and blockchain governance when your initiative extends beyond the boundaries of your own organization.
Questions about AI or Blockchain Compliance with Rizkly?
We will pick up the phone and give you a call to discuss your needs.
Rizkly experts will advise, guide and review hardware and software technology changes to ensure that they address specific compliance controls but we do not perform the actual implementation work. Over the years, we have a developed a trusted ecosystem of partners who offer effective and affordable solutions to expedite remediation of security and compliance gaps. We will gladly refer you to appropriate partners if and when the need arises. Creating policies, procedures and other artifacts are also a key part of compliance remediation efforts and these are activities that our advisors do perform using powerful Rizkly features for policies and procedures.
Rizkly cybersecurity compliance advisors will work with you through the entire lifecycle of your compliance initiative. We will scale up/down depending on specific need, and we co-create our involvement in the early stages of the project. Typical project activities include:
- Gain an understanding of your business, your clients, your system(s), and your anticipated compliance requirements
- Educate your team members on compliance requirements, how to leverage the Rizkly app and what will be expected throughout the effort
- Develop the system ‘boundary’, and what will be in scope for compliance purposes
- Draft a system architecture diagram that clearly depicts the system boundary
- Review existing documentation and work with your team members to understand system and process specifics
- Perform a high level gap assessment to determine what controls are in place and operating effectively, and where there are gaps
- For each gap determine a detailed plan of action to remediate
- Collaborate as needed with personnel (staff and/or your vendors) during remediation.
- Provide advisory support, develop documentation, design controls, review evidence, audit prep, etc.
- Ensure that all artifacts and control implementation statements are effectively captured in Rizkly
- Educate your team on how to leverage Rizkly to generate audit-ready documentation such as SSPs, POAM reports and SPRS scoring
- Post-remediation ensure that all controls are in place and operating effectively
