ISO-270012021-09-02T12:58:43+00:00

ISO-27001 Compliance Software

ISO-27001 is an international information security standard. ISO-27001 certification requires designing and implementing an Information Security Management System (ISMS) that includes security controls, policies and procedures, and appropriate compliance software and hardware.

Rizkly provides a simpler path to ISO-27001 compliance. ISO-27001 encompasses data security, non-IT information assets, physical security, and business continuity plans. With a secure cloud-based service for managing compliance tasks, Rizkly’s Guided Compliance approach helps organizations achieve and maintain ISO-27001 compliance with reduced cost and effort compared to traditional consulting solutions:

  • Integrated third-party IS-27001 expertise and knowledge to reduce the compliance learning curve

  • Templates and documents that you complete by answering simple questions

  • Dashboards and alerts for managing technical and administrative tasks

  • Secure cloud-based document repository for organizing, sharing, and managing access to project documents: Information Security Policy, Statement of Applicability (SoA), Risk Treatment Plan (RTP)

Benefits

  • Choose Your Platform Edition

  • Advisory Expertise:  Select the amount of monthly advisory support.  You can change after we help you get things going or get over the hump.

  • Contact Us:  When you’re ready to buy or would like a demo, contact Rizkly and we’ll get in touch with you promptly.

Questions about FedRAMP, OSCAL and where you stand?  

We will give you a call to discuss your needs and demonstrate why Rizkly is the right model for FedRAMP success.  

Schedule a FedRAMP Planning Discussion

Under 50 employees?  Register for our CMMC Starter package.   

Specially priced for small businesses that need to address 800-171 and SPRS scoring now and CMMC later.  

Sign up for the Rizkly Starter Package
Do you perform system remediation work?2022-05-19T02:00:44+00:00

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.

A description of the services that Rizkly expert advisors provide?2022-05-19T01:37:42+00:00

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

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