Continuous Compliance Management

Compliance is continuous,  Rizkly helps organization keep up…efficiently and effectively.

  • Supports all cybersecurity, AI, digital sovereignty and privacy frameworks
  • Achieve scale with multiple compliance projects/boundaries
  • Continuously enforce policies with automated control validation
  • One-click generation of audit-ready SSP, OSCAL and reports
  • Supplier/vendor/assessor login access
  • Option to Have a Go-To Cybersecurity Expert in Your Targeted Regs/Frameworks
  • Answers Your Questions, Conducts Progress Meetings
  • Technical Guidance for Remediation
  • Ramp Up/Down Touch Time As Needed
  • Quickly reach a prioritized action plan
  • Accelerate through policies, procedures and remediation options
  • Import and leverage existing work

Launch & Accelerate

Fast Ramp

  • You’re flying and in-progress from Day 1
  • Defaults so you never start from scratch
  • Loaded with tried & true guidance & AI-powered

Leverage Past Work

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

Control Frameworks

  • We keep all control frameworks current
  • Fully customizable for your own needs
  • Built-in reference information & guidance

Security & Confidence

  • Secure access for you & vendors
  • Align projects with your team structure
  • Restrict data & functionality based on role

Include 3rd Parties

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

Pre-Mapped Policies

  • Satisfy critical audit requirements
  • Policy content is pre-mapped to controls
  • Save money, achieve faster success

Track & Automate

Document Library

  • 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

Inventory Lists

  • Inventory tracking for IT & OT devices
  • Automate OT security segmentation
  • Capture compliance data for devices

RizkLists

  • Perform cybersecurity risk management
  • Associate risks with compliance controls
  • Score and manage risks with reports

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

  • Implement master common controls
  • Make rapid source and target adjustments
  • Benchmark against other frameworks

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

NIST OSCAL

  • Compliance Automation for NIST OSCAL
  • Supports All OSCAL Models
  • Catalog, Profile, & Implementation
  • POAM, SAP & SAR for FedRAMP

FedRAMP Automation

  • Import Your Existing FedRAMP Docs
  • One-Click FedRAMP Package Generation
  • Rapid transition support to FedRAMP R5

Mapped Frameworks

  • Eliminate redundant compliance work
  • Map controls across multiple frameworks
  • Rizkly advisors help you refine mappings

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