Rizkly Product Overview

A complete compliance program management platform with multiple options for expert advisory to meet the needs of SMBs.

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 

Streamline and Automate Compliance Operations

Quick Start

Secure, cloud-based application: not software or hardware to install

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No Setup

  • Secure, cloud-based application: not software or hardware to install
  • Designate employees, Rizkly or another 3rd party to oversee a project
  • Secure user management: invite and assign users to teams, customize users’ roles, rights, and permissions

Dashboards & Alerts

Visualize compliance status, overdue actions and drill down to specific tasks

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Dashboards & Alerts

  • Visualize compliance status, overdue actions with the ability to drill down to specific tasks
  • Provides insights and confidence in your company’s security and compliance posture

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Collaborative Compliance

Staff, vendors and your expert advisor all connect with Rizkly

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Achieve Compliance Online

  • Coordinate compliance activities across distributed teams including vendors and consultants
  • Assign and track control ownership, evidence collection and due dates
  • Message or call your Rizkly expert advisor when help is needed

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Evidence Collection

Systematically collect and track evidence as required for compliance

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Evidence Collection

  • Attach evidence to control items
  • Alert owners when it’s time to attach evidence
  • Option to require approval for attached evidence
  • Give assessors/partners securely view evidence

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Customizable Projects

Use included standards templates or create your own

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Customizable Projects

  • Use included regulatory frameworks or your own
  • Organize management of controls and ownership
  • Save time with expert guidance from Rizkly experts

Broadcast Controls

Simplify efforts with control items that automatically update related controls

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Automation for Mapped Controls

  • Satisfy similar control requirements across multiple compliance frameworks/projects with one control
  • Simplifies accountability and eliminates redundant efforts

Data Import & Export

Import & export policy and procedure information into Rizkly

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Data Import & Export

  • Customers using a wiki or spreadsheets can quickly import existing compliance data in Rizkly
  • We help GRC platform customers with a smooth migration to Rizkly

Security & Confidence

Empower employees, partners, advisors and vendors with easy, secure access

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Security & Confidence

  • Secure web access for internal and external users
  • Configure projects according to the structure of your organization
  • Restrict data  and functionality based on roles

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 Standards & Expert Advisory

Expert Advisory

One of the key benefits of Rizkly is expert advisory when you need it

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Expert Advisory

  • Initial gap assessment
  • Policy & procedures assistance
  • Remediation and control implementation
  • Artifact review and audit preparation

Compliance Bulletins

Avoid the hassle and cost of keeping track of changing compliance standards

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Compliance Bulletins

  • Avoid the hassle and cost of keeping track of changing compliance standards
  • Rizkly experts help you maintain a healthy security and compliance posture
  • Receive security and compliance actions tailored to your business

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Industry Standards

Complete support for industry frameworks i.e. NIST 800-171, SOC, ISO & CCPA

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Comprehensive Support

  • Updated control libraries covering all industry-mandated requirements (NIST, FISMA, HIPAA, GDPR, CCPA, SOC, PCI, etc.)
  • Upload and customize your own requirements
  • Reference information and expert guidance for each control

vCO and vCISO

Certified Rizkly experts are here to ensure you successfully achieve and demonstrate security and compliance

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vCO and vCISO

  • Answer questions on regulatory requirements
  • Preparation and support for navigating external audits
  • Quarterly cybersecurity and compliance reviews with leadership team

CMMC Ready

The Rizkly app is ready to support your preparation efforts with the CMMC v1.0 requirementsRead More...

Achieve CMMC Certification

  • CMMC 1.0 specifications (domains, practices, referenced controls, process maturity) for Level 1 thru 5
  • Leverage existing control information from 800-171, ISO, SOC, etc. to quickstart CMMC efforts
  • Roll out assessments, including the new DFARS scoring requirements, across the organization or across suppliers/partners

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Demonstrate & Communicate Compliance

Audit Document Generation

One-click creation of System Security (SSP) and Remediation (POA&M) plans

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Audit Document Generation

  • Generate SSP and POA&Ms in seconds
  • One-click creation of audit-ready documentation
  • Save time & money while meeting audit requirements

Supply Chain Compliance

Streamline compliance initiatives with vendors, assessors and partners

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Supply Chain Compliance

  • Enforce vendor/supplier compliance requirements with Rizkly
  • Assign controls and easily track compliance with many vendors/suppliers
  • Spot and view risks for a single vendor or across all vendors in aggregate

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Document Library

Organize compliance documents and evidence in one secure, cloud-based library

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Document Library

  • Secure, cloud-based storage
  • Role and user-based access controls
  • Project-specific or custom folders
  • Single location for organizing and access compliance documentation

Logging

Stay on top of updates to policy & controls with easy access to a list of changes

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Logging

  • Easy tracking for all changes to any compliance project in Rizkly
  • See who did what and when they did it
  • Streamline large projects where multiple users/parties are involved

Compliance Assessment & Training

Training & Testing

Quickly roll-out and track cyber & compliance training online

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Train & Track It Faster

  • Cybersecurity and compliance training for staff, contractors and partners
  • Create and deliver tests
  • Use our content or upload your own
  • Easy tracking of who’s completed and who hasn’t

Online Assessment

Ascertain maturity and risk in a holistic, secure and efficient manner

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Baseline & Benchmark Efficiently

  • Survey and document locations, environments or gauge risk
  • Use included assessments or develop and customize your own
  • AI or advisor-based recommendations based on assessment results