Powerful App for Managing Multiple Compliance Initiatives
Dashboard & Alerts
Custom or Standard Compliance Checklists
Secure Document Repository
Supplier and Consultant Login Access
Certified Compliance & CISO Experts Dedicated to Your Initiative
Quarterly Reviews with Your Dedicated Experts
Options for Initial Maturity or Gap Assessments
Built-in Guidance for Achieving Control Requirements
Audit Liaison & Facilitation Available
You Pick the Right Amount of Advisory Hours
Cyber & Data Compliance Program Management Platform
The Rizkly Starter package helps companies understand cybersecurity best practices and strengthen their overall organizational cybersecurity posture. Our proprietary Rizkly SMB Control Framework consists of 20 core cybersecurity best practices that are commonly included in well-known frameworks such as NIST, SOC and CIS. With our Starter package companies can assess current maturity levels and identify major gaps through an included core cyber health questionnaire.
The Rizkly Essentials package is designed for government contractors pursuing compliance with standards such as NIST 800-171 and CMMC. Rizkly Essentials includes key features that facilitate core compliance activities such as creating policies, POAMs and automatic System Security Plan (SSP) generation. The Essentials package also includes an informative boundary and scoping assessment to help jumpstart any project involving NIST-based controls. Add some advisory hours if you would like a dedicated expert to show you the ropes and help manage your compliance project.
Achieve compliance faster with our Rizkly Professional package. Building on the robustness of our Essentials package, Professional focuses on project acceleration through select policy and procedure templates that you or your advisor tailor for each project. Access is also provided to our cyber essentials course so that you can address requirements for employee awareness training. The Rizkly Professional package supports most cybersecurity and data privacy frameworks and includes the ability to implement your own set of controls. Add in some advisory hours to further ensure your compliance program is well designed and sustainable over time.
Our Rizkly Enterprise package streamlines and automates continuous compliance operations for companies tackling multiple compliance frameworks. From CrossMap to Cloning to Policy Versioning, Rizkly Enterprise customers gain powerful features that eliminate time spent on daily compliance tasks. In addition to dashboards, alerts and automatic document generation, our Enterprise customers gain access to our entire library of policy and procedure templates, built-in guidance and risk measurement questionnaires. Rizkly Enterprise is your complete compliance program management platform.
A project is the combination of one compliance framework and one system boundary
You Got This!
With this minimum level of monthly advisory, Rizkly experts are ready to answer occasional questions regarding compliance requirements or control implementations. Your dedicated advisor can also take a high-level look at documentation and point you to available reference materials where appropriate.
We Got Your Back!
Our most popular package. This level of advisory is appropriate for companies who have started their compliance project but need some ongoing guidance to get across the finish line. Typical activities at this level include bi--weekly checkpoints, getting suggestions on specific technical configurations and challenges, reviewing documentation, and keeping management apprised of specific regulatory changes and updates.
Let’s Do This!
Your dedicated Advisor is available to do some ‘heavy lifting’ as you look to accelerate your compliance journey. In addition to serving as a SME for your cyber and compliance needs, your Advisor can help develop policies and procedures, review control artifacts, prepare management briefings, and engage with auditors and other stakeholders.
Full Steam Ahead!
Your Rizkly advisor can spearhead your compliance efforts and act as your fractional CISO. They can actively guide and oversee your compliance initiative, while at the same time developing required artifacts such as the SSP, policies, procedures and Incident Response plans. We are an active member of your team, and are accountable for the overall success of your compliance program. Once you're feeling good about where things stand, you can ramp down to a lower number of hours.