Guided Security & Compliance
SaaS App
vCISO/vCO Expert Advisory
Simple App for Cybersecurity and Compliance Management
Dashboard & Alerts
Custom or Standard Compliance Checklists
Secure Document Repository
Audit-Ready Documents
Supplier and Consultant Login Access
Dedicated vCO/vCISO Certified in Your Compliance Framework
Conducts Your Initial Cyber or Gap Assessment
Regular Meetings and Ad-Hoc Assistance
Compliance Bulletins Relevant to Your Business
Quarterly Reviews with Your Rizkly CISO
Advisor Time Included in Your Subscription
Cyber Compliance Platform
Starter | Essentials | Professional | Compliance Manager | vCISO | |
---|---|---|---|---|---|
Price | Free | $95/mo | $495/mo | $895/mo | $1,995/mo |
User Licenses | 1 | 1 | 2 | 5 | 10 |
Advisory Hours | |||||
Standards Frameworks | 1 included | 1 included | 1 included | 2 included | 3 included |
Cyber Essentials | |||||
CMMC L1 | |||||
CMMC L2-L3 | |||||
NIST 800-171 | |||||
NIST 800-53 | |||||
SOC2 | |||||
GDPR | |||||
FedRAMP | |||||
HIPAA | |||||
ISO27001 | |||||
PCI-DSS | |||||
CCPA | |||||
Custom Create Your Own | |||||
Expert Advisory | Starter | Essentials | Professional | Compliance Manager | vCISO |
Quarterly Check-In | |||||
Ask a SME! | Via Platform | Via Platform | |||
Built-In Advice & Control Guidance | |||||
Initial Compliance Baseline Assessment | |||||
Online Advisor Notes & Collaboration | |||||
Weekly SME Collaboration (4 hrs/mo.) | |||||
CISO Advisory & Support (6 hrs/mo.) | |||||
Continuous Compliance | Starter | Essentials | Professional | Compliance Manager | vCISO |
Executive & Compliance Dashboards | |||||
Task Reminder Emails & Alerts | |||||
Advanced Task Management & Tracking | |||||
POAM & Overdue Items PDF Reports | |||||
Control Framework CrossMap | |||||
Compliance Project Cloning | |||||
Vendor/Supply Chain Compliance | |||||
Assessment Questionnaires | Starter | Essentials | Professional | Compliance Manager | vCISO |
Questionnaire Users | 1 | 2 | 3 | 10 | 20 |
NIST/CIS Boundary and Scoping Questionnaire | |||||
CMMC Self Assessment Guided Questionnaire | |||||
Vendor/Stakeholder Questionnaire | |||||
SAR & RAR Risk Capture | |||||
Compliance Documentation | Starter | Essentials | Professional | Compliance Manager | vCISO |
Document Library | |||||
System Environment & Boundary | |||||
Automated SSP Generation & Management | |||||
Automated POA&M Generation & Management | |||||
Evidence Storage by Control | |||||
Custom Create Your Own | |||||
Policy Manager | |||||
Policy & Procedure Templates | |||||
Artifact Templates | |||||
Policy Versioning | |||||
Audit Readiness | Starter | Essentials | Professional | Compliance Manager | vCISO |
Control Self Assessment | |||||
Assessor/Partner Access & Notes | |||||
Pre-Audit Artifact Validation | |||||
Audit & Certification Expert Facilitation | |||||
Accelerated Audits w/ Rizkly Audit Manager TM | |||||
Cyber Awareness | Starter | Essentials | Professional | Compliance Manager | vCISO |
Training-Only Users | 50 | 250 | 500 | ||
Quizzes, Tests & Employee Acknowledgement Tracking | |||||
Cyber Essentials Training | |||||
Create Your Own Training Course | |||||
Training & Awareness Completion Dashboard | |||||
Advanced Features | Starter | Essentials | Professional | Compliance Manager | vCISO |
One-Click Data Export | |||||
Multi-Factor Authentication | |||||
Azure AD Authentication | |||||
Advanced Logging | |||||
Evidence API | Available | Available | Available | ||
OSCAL API | Available | Available | Available | ||
On-Premise Deployment | Available | Available | Available | ||
Gov Cloud Infrastructure | Available | Available | Available |