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 |
