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 |
vCISO |
|
---|---|---|---|---|
Price | Free | $95/mo | $495/mo | $1,995/mo |
User Licenses | 1 | 1 | 2 | 10 |
Advisory Hours | ||||
Standards Frameworks | 1 included | 1 included | 1 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 | 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 | 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 | vCISO |
Questionnaire Users | 1 | 2 | 3 | 20 |
NIST/CIS Boundary and Scoping Questionnaire | ||||
CMMC Self Assessment Guided Questionnaire | ||||
Vendor/Stakeholder Questionnaire | ||||
SAR & RAR Risk Capture | ||||
Compliance Documentation | Starter | Essentials | Professional | 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 | 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 | vCISO |
Training-Only Users | 50 | 500 | ||
Quizzes, Tests & Employee Acknowledgement Tracking | ||||
Cyber Essentials Training | ||||
Create Your Own Training Course | ||||
Training & Awareness Completion Dashboard | ||||
Advanced Features | Starter | Essentials | Professional | vCISO |
One-Click Data Export | ||||
Multi-Factor Authentication | ||||
Azure AD Authentication | ||||
Advanced Logging | ||||
Evidence API | Available | Available | ||
OSCAL API | Available | Available | ||
On-Premise Deployment | Available | Available | ||
Gov Cloud Infrastructure | Available | Available |