Continuous Compliance Management
Compliance is continuous, Rizkly helps organization keep up, efficiently and effectively.
- Guided Compliance as a Service
- Supports all cybersecurity and privacy frameworks
- Achieve scale with multiple compliance projects/boundaries
- One-click generation of audit-ready SSP, OSCAL and and reports
- Supplier/vendor/assessor login access
- Your Go-To vCO/vCISO Certified in Your Compliance Framework
- Answers Your Questions, Conducts Progress Meetings
- Technical Guidance for Remediation Save
- Quarterly Reviews with Your Rizkly CISO
- Ramp Up/Down Advisor Hours
- Quickly reach a prioritized action plan
- Policies pre-mapped to controls
- Affordable options for dedicated expert advisory
- One-click generation of SSPs
- Import and leverage existing work
Launch & Accelerate
Fast Ramp
- Get started in days after purchase
- Defaults so you never start from scratch
- Built-in guidance & experts to help further
Leverage Past Work
- Import existing data/work
- Spreadsheets, Word SSPs, etc
- Policies and Procedures
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
Audit Doc Generation
- Meet audit documentation requirements
- Generate SSP and POA&Ms in seconds
- Simplify documentation processes
Data Integration
- Leverage existing compliance data
- Export data when needed
- Integrate other applications
RizkLists
- Perform cybersecurity risk management
- Associate risks with compliance controls
- Score and manage risks with reports
Control Frameworks
- We keep all control frameworks current
- Fully customizable for your own needs
- Built-in reference information & guidance
Mapped Frameworks
- Eliminate redundant compliance work
- Map controls across multiple frameworks
- Rizkly advisors help you refine mappings
Common Controls
- Implement master common controls
- Make rapid source and target adjustments
- Benchmark against other frameworks
FedRAMP
- Import existing MS Word SSP
- Generate FedRAMP-formatted SSPs
- Generate FedRAMP OSCAL for automation
Report & Document
Policies & Procedures
- Policy and procedure templates
- Online editing or link to your existing docs
- Version management with approvals
Guide & Assist
Training & Testing
- Deliver awareness training
- Tailor and securely deliver content
- Easy completion tracking
Dedicated Expert
- Get strategic guidance & tactical answers
- Get prepared to navigate audits
- Quarterly reviews with leadership team
Audit Readiness
- Audit success action plan
- Artifact review and audit preparation
- Ready to serve as your audit liaison
Manage & Track Risks
- Perform cybersecurity risk management
- Associate risks with compliance controls
- Score risks and assign mitigation actions
Audit Prep
- Improve with each assessment
- Preparation lists for audit success
- Follow-up tracking for assessment actions
Logging
- Track changes to any compliance project
- See who did what and when they did it
- Streamline interactions on large projects
Prioritized Roadmap
- Know where and how to get started
- Establish owners and actions
- Simplify dates and completion tracking
