RealCISO

AI-guided GRC platform that lets organizations and vCISO service providers assess security controls against 20+ frameworks, track remediation and produce audit-ready reports.

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By RealCISO

Compliance

realciso.io

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Overview

Users answer plain-language questions about their environment and the Cleo AI assistant maps the answers to controls across frameworks such as SOC 2, NIST CSF 2.0, ISO 27001, HIPAA and CMMC, scores maturity from L1 to L5 and drafts a remediation roadmap. Gaps become Planner tasks with owners and due dates, and a risk register links each risk to controls, tasks and evidence. Evidence is collected in periods with expiry tracking, and reports, Briefs and audit request packages are generated from live assessment data. Optional integrations with cloud, identity, endpoint and vulnerability tools snapshot configuration every 12 hours; automated test results are informational and the control assessment remains a human decision.

More product details

Product

Demo Url: realciso.io/realciso-2-0-demo
Solution Kind: Platform

Who it is for

Employee Ranges

Unit
employees
Maximum
50
Unit
employees
Maximum
500
Minimum
50
Unit
employees
Minimum
500

Industries

Healthcare
Financial services
Aerospace and defense

Organization Types

Business

Use Cases

Risk analysis
Report generation

Images

RealCISO dashboard showing score, maturity level and NIST CSF 2.0 function cards — RealCISO dashboard with questions remaining, control satisfaction score, maturity score and framework breakdown for HIPAA Security Rule and NIST CSF 2.01 / 1

Features

Governance

Produce Board Review briefs across all frameworks

Assign owners and due dates to remediation tasks

More details & conditions

Seal quarterly revisions to show posture trends

Categories: GRC

Risk Management

Link risks to Planner tasks and controls bidirectionally

More details & conditions

Export the register for auditors

Categories: GRC

Risk Assessment

Run AI-guided assessments against selected frameworks

Score maturity and identify gaps

More details & conditions

Generate prioritized remediation roadmaps

Categories: GRC

Risk Analysis

Score risks by impact and likelihood on five-point scales

Rank open gaps by computed score improvement with Impact Simulation

More details & conditions

Trend open, mitigating and closed risks across periods

Categories: GRC

IT Risk Management

Maintain a cyber risk register linked to controls

Re-score risks when control maturity changes

More details & conditions

Feed risks from automated integration tests and assessments

Categories: GRC

Policy Management

Store policies with review schedules and revision history

Cap control maturity at its governing policy

More details & conditions

Generate documents from templates

Categories: GRC

Audit Management

Track audits request by request with owners and due dates

Compute fulfilment from collected evidence

More details & conditions

Export a hashed submission package

Categories: GRC

Compliance Management

Map answers to controls across 20+ frameworks

Score maturity L1-L5 per control and roll it up across quarters

More details & conditions

Generate gap lists and remediation roadmaps

Categories: GRC

Compliance Tracking

Track satisfaction score, L0-L5 maturity and framework health live

Credit one answer and its evidence to every framework that shares the control

More details & conditions

Assess several frameworks simultaneously in one environment

Categories: Compliance

Audit Management

Run audits from a request list seeded from framework assessor requirements

Compute request fulfilment from evidence collected in the audit window

More details & conditions

Export a submission package organized by request with a SHA-256 manifest

Categories: Compliance

Risk Management

Score risks by impact times likelihood (1-25)

Record accept, avoid, mitigate or transfer treatment

More details & conditions

Link risks to controls, Planner tasks and evidence

Categories: Compliance

Policy Management

Store policies and procedures with review schedules and full revision history

Create review cycles and assign reviewers when a review is due

More details & conditions

Generate documents from templates with the evidence link already made

Categories: Compliance

Show all details (15)

Alerts/Escalation

Create Planner cards for owners when an evidence period opens or goes overdue

Send Slack and email notifications and a weekly digest of open, due-soon and overdue items

More details & conditions

Flag every framework that relied on expired evidence

Categories: Compliance

Monitoring

Delivery method: Paid add-on

Pull configuration from 15 connected cloud, identity, endpoint, EDR and vulnerability integrations every 12 hours

Grade snapshots with automated pass/fail tests mapped to frameworks

What you need: Continuous Compliance is a paid add-on on Essentials and Professional and included on Enterprise

More details & conditions

Record changes between syncs in a timeline

Categories: Compliance

Archiving & Retention

Seal immutable assessment revisions automatically each quarter or manually

Store every report version immutably

More details & conditions

Archive evidence without deleting it

Categories: Compliance

Workflow details

Frameworks

Name
SOC 2 (Type I and Type II readiness)
Name
NIST CSF 2.0 and 1.1
Name
ISO/IEC 27001:2022
Name
HIPAA Security Rule
Name
CMMC 2.0 Levels 1 and 2
Name
NIST SP 800-171 Rev. 3 with SPRS scoring
Name
NIST SP 800-53
Name
CIS Controls v8
Name
PCI-DSS (including SAQ-A and P2PE)
Name
FedRAMP
Name
NIST RMF
Name
NIST AI RMF
Name
SEC cybersecurity rules
Name
IRS Publication 1075
Name
GDPR
Name
FTC Safeguards
Name
GLBA
Name
NYS DFS Part 500

Assessment

Four treatment options: accept, avoid, mitigate, transfer
L1-L5 maturity scored per control
Planner tasks with owners and due dates
Score risks by impact times likelihood on five-point scales, yielding a score from 1 to 25

Evidence

One evidence item credited to every framework it maps to
Automated snapshots every 12 hours from connected integrations
Evidence linked to Planner cards, risks and audit requests
Track evidence by period with Current, Expiring Soon, Missing or Expired states

Reporting

Audit Readiness Report
Board Summary
Framework Brief
Board Review
Audit submission package with SHA-256 manifest
Risk register export
Custom report templates
Executive Summary report generated from live assessment data

Workflow boundary and exception handling

Shared controls are answered once and credited to every selected framework; when shared evidence expires, every framework that relied on it is flagged
Automated test results are informational and never change a control assessment, which remains a human decision

Pricing

FreeFree option

Free

Free

Plan details & limits

Business Model: Free
Limits: Environments
1
Compliance sets
1
Evidence storage (GB)
1

Essentials

USD 3,600 / flat fee / yearBilled annually

USD 3,600 / flat fee / year

Billed annually

Add On Fees: Continuous Compliance
USD 100/ per month
Third-Party Risk Management
USD 100/ per month
Additional environment
USD 5,000/ per year
Trial Available: Yes
Trial is free: Yes

Plan details & limits

Business Model: Subscription
Limits: Compliance sets
1
Team members
6
Evidence storage (GB)
50

Professional

USD 15,000 / flat fee / yearBilled annually

USD 15,000 / flat fee / year

Billed annually

Add On Fees: Continuous Compliance
USD 100/ per month
Third-Party Risk Management
USD 100/ per month
Additional environment
USD 5,000/ per year
Trial Available: Yes
Trial is free: Yes

Access in this plan

Response SLA

Clock
Business time
Target minutes
240

Plan details & limits

Business Model: Subscription
Limits: Compliance sets
3
Team members
10
Evidence storage (GB)
100

Enterprise

USD 50,000 / flat fee / yearBilled annually

USD 50,000 / flat fee / year

Billed annually

Add On Fees: Additional environment
USD 5,000/ per year

Access in this plan

Provisioning: SCIM
Uptime SLA Percent: 99.9

Plan details & limits

Business Model: Subscription
Limits: Environments
3
Compliance sets
Unlimited
Team members
Unlimited
Evidence storage (GB)
200

Enterprise Plus

Contact vendor

Contact vendor

Technical details

AI

AI usage conditions

Usage conditions: The Free plan includes Cleo AI chat credits; Essentials adds AI evidence analysis.

Customer Knowledge

Uploads

Use Cases

Report generation

Deployment

Client Channels: Browser
Delivery Models: Cloud (SaaS)

Data

Export Formats: PDF
DOCX

Customization

Supported Scopes: Report templates
Branding

Support

Channels: Email
Chat

Integrations

Jamf Pro

Direction: Inbound
Method: Built-in connector
Objects: Mac inventory with FileVault, SIP, Gatekeeper, firewall and secure boot state, smart and static groups, configuration profiles and API role privileges
Sync Mode: Scheduled

Iru Endpoint Management

Direction: Inbound
Method: Built-in connector
Objects: Whole-fleet device inventory, Mac security posture (FileVault, firewall, Gatekeeper, SIP, secure boot), profiles, blueprints, admins and audit log
Sync Mode: Scheduled

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