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 |
