Operational Security and Compliance Management

Autonomy and compliance are continuous,  Rizkly helps organization stay on top of it all.

  • Supports all best practice and mandated frmaeworks for AI, cybersecurity and digital sovereignty
  • End-to-End: policy to operational monitoring to trust reporting at unprecedented scale
  • FedRAMP High Authorized, DoD-IL5 Accredited and Proven for Embedding or White-Label
  • Built-in Advice Gained from Hundreds of NIST Engagements
  • Optional AI-Powered Insights
  • Dedicated Human Expert As Needed – Included
  • Succeed with Assessors, Auditors and Regulators
  • Continuously Achieve & Demonstrate Compliance
  • Achieve Confidence to Launch Systems and Autonomy

Launch & Accelerate

Fast Ramp

  • Flying from the Start
  • Preloaded with Tailored Content
  • Included Expert Advisory as Needed

Leverage Past Work

  • Import existing data/work
  • Spreadsheets, Word SSPs, etc
  • Policies and Procedures

Control Frameworks

  • All Cybersecurity, AI & Digital Sovereignty Frameworks
  • Remediation Guidance
  • Manage Policy, Risks & Automate Controls

Security & Confidence

  • Unite governance, security & product teams
  • Systems & AI operate securely
  • Real-time visibility
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Include 3rd Parties

  • Internal team members
  • Vendors and suppliers
  • Advisors, assessors and auditors

Reason to Policy as Code

  • Automate policy as code
  • Policies and evidence mapped to controls
  • Validations leverage integrations

Connect & Automate

Automated Evidence

  • Organize compliance artifacts in one place
  • Secure, role-based access
  • Improve audit & assessment readiness

Continuous Validation

  • Automate Controls Testing
  • Continuously Validate Controls
  • Enforce Policies as Code (PaC)

Inherited Controls

  • Selection guidance for 3rd-Party services
  • Track & manage shared responsibilities
  • One-click inclusion into SSP & audit docs

Profile & Inventory

  • Real-Time Tracking of Systems and Machines
  • Complete IT, OT and Machine Inventory Tracking
  • Automate security segmentation & compliance data tracking

Respond & React

  • Real-Time AI & Cybersecurity Risk Management
  • Get Notified of Issues
  • Execute the Right Actions Faster

Incident Response

  • Comply with with regulatory requirements
  • Capture pertinent incident details
  • Ease coordination & speed resolution

CMMC Support

  • Coverage for  Version 2.0 Level 1 thru 3
  • Leverage existing 800-171, ISO, SOC work
  • Manage vendor/supplier compliance

Common Controls

  • Controls are Mapped Across Frameworks
  • Implement Master Common Controls
  • Benchmark Against Any Framework

Forms

  • Library of cyber compliance forms
  • Enforce controls i.e. release checklists
  • Rapid customization and tracking

Vendor Risk Mgmt

  • Automate Mundane TPRM Tasks
  • Survey Vendors – Outbound
  • Respond to Surveys – Inbound

FedRAMP Automation

  • Import Existing FISMA or FedRAMP Rev4 Docs
  • One-Click FedRAMP Package Generation
  • Full ConMon, Trust Center & OSCAL  Support

800-171 Mistakes to Avoid eBook

Our “800-171 Mistakes to Avoid” eBook shares critical do’s and don’ts for achieving 800-171 success with less hassle and less rework.

Report & Demonstrate

Dashboards & Alerts

  • View status, open items and owners
  • Drill down to specific tasks
  • Always know your compliance posture

Training & Testing

  • Deliver awareness training
  • Tailor and securely deliver content
  • Easy completion tracking

Trust Center

  • Publish Compliance Status for Stakeholders
  • Comply with FedRAMP Requirements
  • Reduce Inbound Security Inquiries

Shared Responsibility

  • Capture shared responsibilities
  • Works with AWS, Azure, GCC & others
  • Generate shared responsibility matrixes

Remove Friction

  • Integrate and smooth remote team work
  • Cruise through assessment follow-up SLAY
  • Securely engage suppliers & vendors

Policy Management

  • Tailor-Ready Library of Policies & Procedures
  • Pre-Mapped to Controls for Audit Success
  • Version Management with Approvals

Audit Doc Generation

  • Meet audit documentation requirements
  • Generate SSP and POA&Ms in seconds
  • Simplify documentation processes

Evidence Collection

  • Manual or Automated Evidence Attachment
  • Auto-Mapping of Evidence to Multiple Controls
  • Alert Evidence Owners and/or Approvers

SSPs in a SNAP

  • One-Click SSP Generation
  • NIST, CMMC & FedRAMP Formats
  • Import Past SSPs to Leverage Effort

Expert Guidance & White Label

Online Assessment

  • Expedite survey & data capture
  • Included assessments or create your own
  • AI or advisor-based recommendations

White Label

  • Make Rizkly look & feel like your own
  • Include your policy & procedure artifacts
  • Tailored guidance for your customers

Dedicated Expert

  • Get strategic guidance & tactical answers
  • Get prepared to navigate audits
  • Quarterly reviews with leadership team

Manage Assessments

  • Prep tools for audit success
  • Capture & close audit actions
  • Auditor and assessor access

Audit Readiness

  • Audit success action plan
  • Artifact review and audit preparation
  • Ready to serve as your audit liaison

Compliance Bulletins

  • We stay on top of regulatory changes
  • Compliance alerts requiring action
  • Compliance guidance tailored for you

Manage & Track Risks

  • Perform cybersecurity risk management
  • Associate risks with compliance controls
  • Score risks and assign mitigation actions

Scale Your IP

  • Tailor Guidance & Solutions
  • Display Your Policies & Procedures
  • Tailor Remediation Recommendations

Audit Prep

  • Improve with each assessment
  • Preparation lists for audit success
  • Follow-up tracking for assessment actions

Prioritized Roadmap

  • Know where and how to get started
  • Establish owners and actions
  • Simplify dates and completion tracking

Got a Pressing CMMC Question?

We will be glad to answer your questions and tell you how Rizkly gets you CMMC compliant, efficiently and effectively.

Continuous Compliance Management