The Right Level of Help to Speed Your Success

Which GCaaS Assistance Level is Right for You

Having the right expertise is essential for cybersecurity compliance success without wasting time and money. Rizkly offers four packages to ensure your cybersecurity compliance initiative is effective, efficient and timely.

Compass

Access built-in guidance within the Rizkly platform to give your team a head start on compliance success. Your team will leverage the Rizkly platform to streamline workflows, track compliance tasking, and provide management with compliance program visibility. Rizkly provides ongoing product support and regulatory updates so you get the most out of our platform.

Scout

Let Rizkly experts be a resource to augment your existing team. Although you have cybersecurity and compliance resources in-house to perform the heavy-lifting (control design, policies, diagrams, artifact collection, etc.), you will have the ability to reach out to our team of experts to answer specific technical questions and get interpretations on complex compliance requirements to ensure that you’re heading in the right direction and not overlooking anything significant.

vCISO

Although you have an internal point of contact and someone to help with basic tasking, let Rizkly act as your fractional vCISO and assign a dedicated resource with significant cybersecurity and compliance experience. You will meet with your dedicated vCISO weekly and together as a team you’ll ensure that you stay on track and meet your compliance goals. Not only will your vCISO provide expert guidance and review of key deliverables, they will also be available to pitch in on tasking as time permits.

vTeam

Our most robust package, let Rizkly bring an entire compliance team to the table. We will handle not only strategic advisory and support, but our team will take the lead in tasking such as Policy & Procedure Development, Control Design & Implementation, Audit Liaison & Facilitation, and overall Compliance Program Management. Let us worry about compliance so that you don’t have to!

Level of Assistance	Compass	Scout	vCISO	vTeam
In-App Guidance and Resources
E-mail Us When You Need Help!
Quarterly Scorecard
Quarterly Call with Rizkly
Dedicated Compliance Expert
Annual Compliance Roadmap
Weekly Check-In Calls
Quarterly Call/Scorecard
Working Sessions When You Need
Multiple Rizkly Experts Engaged

Common Areas Where Rizkly Experts Guide You

Security & Compliance Strategy Roadmap	System Boundary Definition	Policy & Procedure Development	Audit Liaison & Facilitation	Security Awareness Training
Compliance program management	Control Gap Assessments	System Security Plan Development	Audit Preparation	Incident Response Support
Cyber Posture Improvement	Prioritized Action Plan & Project Management	Cyber Tooling Selection & Implementation	Dry Run Audit Support	Vendor Questionnaire Support
Compliance Requirements Education	Control Design & Implementation	Scanning & Remediation Support	Change Management Impact Analysis	ConMon Plan Development
Executive & Board Presentations	Validate Adequacy of Control Fixes	Collaboration with Engineering Team	External Stakeholder Communication	ConMon Management & Oversight

In addition to the above task areas, expert assistance with compliance frameworks can also help you to:

Stay up-to-date

The regulatory landscape is constantly changing, and it can be difficult for organizations to keep up with the latest developments. Compliance experts can help you to stay up-to-date with the latest regulations and ensure that your compliance framework is aligned with them.

Greater Audit Success

Compliance audits can be a daunting experience, but our compliance experts can help you to prepare for them and ensure that your organization is ready to answer any questions that the auditors may have.

Respond to Security Breaches

If a compliance breach does occur, our compliance experts can help you to respond to it quickly and effectively. They can also help you to investigate the cause of the breach and take steps to prevent it from happening again.

Questions about our expert assistance?

Schedule a call to discuss your needs and demonstrate why Rizkly’s combination of app and expert is the right model for most companies.

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