KnowBe4

KnowBe4

2 Frameworks 3 TPRM

by KnowBe4

Security awareness training and simulated phishing platform.

Pricing

Quote

Free Trial

Compliance

2

8 controls mapped

TPRM Resources

3

1 API 1 Trust

About KnowBe4

Security awareness training and simulated phishing platform.

TPRM Resources

3 security & compliance resources

SOC 2

1

API

1

Trust

1

Docs

Top Compliance Frameworks

PIC DSS

3 controls • 0 full, 0 partial

3

COBIT

5 controls • 0 full, 0 partial

5

AI-Generated Suggestions

These compliance mappings are AI-generated suggestions, not validated assessments. They indicate potential relevance between this tool and compliance controls. Always verify with a qualified compliance professional before making audit decisions.

Total Controls

8

Frameworks

2

Full Coverage

0

Avg Confidence

67%

Control ID Title Coverage Confidence Actions
PCI-2481

Security Policies and Procedures for Managing Vendor Defaults (2.5)

Partial 70% Login
PCI-2520

Changing Vendor-supplied Defaults (2.1)

Partial 65% Login
PCI-2591

Removing Unnecessary Functionality (2.2.5)

Partial 60% Login
Control ID Title Coverage Confidence Actions
4

Outlines ICT governance roles for senior management.

Partial 70% Login
5

Details structural organization to manage ICT risk.

Partial 65% Login
19

Rules for reporting major ICT-related incidents.

Partial 70% Login
20

Specifies deadlines and required content for incident reports.

Partial 65% Login
63

Ensures fund managers also comply with digital operational resilience obligations.

Partial 70% Login

3

Total

1

API Docs

1

Trust Center

API Documentation

1 resource

Documentation

1 resource

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