Launch & Govern

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

Controls & Directives

  • Cybersecurity, Autonomy & Sovereignty
  • Policies, Risks & Continuous Monitoring
  • Remediation Guidance

Security & Confidence

  • Unite governance, security & dev teams
  • Systems & AI operate securely
  • Real-time visibility

Include 3rd Parties

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

Policy as Code

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

Connect, Monitor & Assess

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
  • IT, OT and Machines
  • Automate Security Segmentation

Respond & React

  • Real-Time AI & Cybersecurity Response
  • Issue Notifications
  • Execute the Right Actions Faster

Incident Response

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

Assessment Manager

  • Internal (ISSO-ISSM) Assessment
  • External (3PAO, C3PAO, etc.) Assessment
  • Leverage Vault Defaults & Elixir AI to Accelerate

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 TPRM

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

FedRAMP ATO GOAT

  • Import FISMA or FedRAMP Rev4 Docs
  • One-Click FedRAMP Package Generation
  • Rev5, ConMon, Trust Center & OSCAL

Continuous Validation

  • Validation Profiles Library
  • Clear Traceability
  • Configurable Process

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 Trust

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, Automated, Hybrid Styles
  • Auto Evidence Mapping
  • Alert Evidence Owners and/or Approvers

SSPs in a SNAP

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

Package & Private 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