Rizkly Compliance Program Management App

SecureIT offers Rizkly, a cybersecurity compliance SaaS platform that streamlines compliance programs for frameworks such as NIST 800-171, SOC2, FedRAMP and CMMC. Rizkly helps organizations understand and track controls and implement a structured accountability mechanism so compliance operations are efficient and effective across employees, advisors and vendors.  Your SecureIT expert advisor completes the solution by providing strategic advice, audit preparation and liaison and project management along the way.

• Policy & procedure templates
• Remediation requirements & guidance
• CUI and environment boundary surveys & guidance
• Automatic generation of System Security Plan (SSP), POAM reports

• CMMC Interim Rule scoring for 800-171 controls
• Ongoing guidance from your SecureIT expert advisor 

Achieve & Track Progress While Growing Business

After choosing Rizkly for CMMC, a SecureIT expert advisor contacts you to schedule a kick-off meeting. The first step is getting a baseline understanding of your organization and your environment, and completing an initial gap assessment for prioritized action. Afterwards, your SecureIT advisor works closely with you to ensuring your firm’s CMMC certification project is on track while improving your cybersecurity posture and acumen as along the way.

Document Templates

  • Policies
  • Procedures
  • Incident Response Plans

Technical Requirements

  • Control Requirements
  • Remediation Requirements
  • Quickstart Guidance

Expert Advisor & PMO

  • Virtual CISO
  • Virtual Compliance Officer
  • Compliance PMO

Scoping & Boundary Guidance

  • IT Profile Capture
  • Sample Artifacts
  • Inventory & Risk Surveys

Secure, Collaborative Compliance 

  • Secure Cloud Access
  • Role Based Control
  • Invite Advisors, Assessors and Vendors

Audit Documentation 

  • SSP Generation
  • 800-171 Interim Rule Scoring
  • POAM & Control Alerts
  • Audit Prep Lists

Download Datasheets and eBooks: