KnowBe4 Compliance Manager Visit Website

Core features include Compliance Repository, Risk Assessment, Automated Workflows, Evidence Collection, Reporting & Dashboards. Unique capabilities: Integration with KnowBe4 security awareness training, Pre-built compliance templates and frameworks, Automated compliance mapping across multiple regulations.

Description

KnowBe4 Compliance Manager is a governance, risk, and compliance (GRC) platform designed to help organizations manage compliance requirements, streamline risk assessments, and simplify audit processes. It provides a centralized solution for compliance management across various regulatory frameworks.

Key Features

  • Compliance Repository
  • Risk Assessment
  • Automated Workflows
  • Evidence Collection
  • Reporting & Dashboards

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Reviews

Overall

As a small business owner who needed to get serious about compliance, I implemented KnowBe4 Compliance Manager six months ago. The platform offers a surprisingly comprehensive solution for managing regulatory requirements that would otherwise be overwhelming for a business our size. The compliance repository feature has been particularly valuable, giving us access to frameworks like GDPR and PCI DSS without needing to become experts ourselves. The dashboards provide good visibility into our compliance status, which has been helpful during our recent growth phase. However, the implementation wasn't without challenges. There's definitely a learning curve, and we had to dedicate significant time to configure the system properly for our specific needs. While KnowBe4 offers support, as a small business without dedicated compliance staff, we sometimes struggled to translate the more complex compliance concepts into practical actions. The custom pricing model also made it difficult to budget precisely for this solution during our evaluation phase, and I suspect larger organizations with dedicated compliance teams would extract more value from the investment. For day-to-day operations, the automated workflows have reduced our manual compliance efforts, especially around evidence collection and documentation. This has freed up valuable time that we can redirect to core business activities. That said, I believe the platform could offer more small-business-specific templates and simpler starting configurations that don't assume prior compliance expertise.

Small Business Owner perspective

Overall

As a department head overseeing compliance initiatives, I've found KnowBe4 Compliance Manager to be a valuable asset in streamlining our regulatory obligations. The centralized repository has significantly reduced the time my team spends tracking compliance requirements across different frameworks. We've been able to consolidate evidence collection and automate many of the previously manual workflows, freeing up resources for more strategic initiatives. The dashboard provides me with at-a-glance visibility into our compliance posture, which has proven invaluable during executive briefings. However, the implementation required more effort than anticipated. While the platform is comprehensive, this also means there's a learning curve for new users. We needed to invest time in configuring the system to match our specific compliance needs and departmental structure. The custom pricing model also made it challenging to forecast the total cost of ownership during our budgeting process, though the ROI has ultimately justified the expense through reduced audit preparation time and lower compliance-related risks. Overall, KnowBe4 Compliance Manager has transformed how we approach compliance from a reactive, document-heavy process to a more proactive, streamlined operation. The ability to assign tasks, track progress, and maintain an audit trail has improved accountability across departments and provided peace of mind regarding our compliance status.

Department Head perspective

Features

As a department head overseeing compliance initiatives, I've found KnowBe4 Compliance Manager to be a valuable tool for centralizing our regulatory compliance efforts. The platform's Compliance Repository feature has been particularly useful, allowing our team to maintain a single source of truth for all compliance requirements across different frameworks. The ability to map controls across multiple regulations has reduced duplicate work significantly, which has been a major efficiency gain for our department. The Risk Assessment and Automated Workflows features have transformed how we handle compliance tasks. The platform intelligently assigns tasks to team members, sends reminders, and tracks progress, which has improved accountability and reduced the time I spend following up on outstanding items. The Evidence Collection functionality has also streamlined our audit preparation process, making it much easier to gather and organize documentation. However, I've found the reporting capabilities somewhat limited for executive-level presentations, often requiring additional work to format data in a way that resonates with senior leadership. While the dashboards provide good operational visibility, they lack some customization options that would make them more valuable for department-specific needs. Additionally, the initial setup required significant time investment to configure workflows and map requirements to our organizational structure. Despite these limitations, the platform has delivered substantial value by reducing our compliance management overhead and improving our overall compliance posture.

Department Head perspective

Features

As a small business owner who needed to get a handle on our growing compliance requirements, I implemented KnowBe4 Compliance Manager to centralize our approach. The platform offers a comprehensive compliance repository that covers multiple regulatory frameworks, which proved useful as we expanded into new markets with different requirements. The risk assessment tools helped identify gaps in our compliance posture that weren't previously obvious, and the automated workflows reduced the manual tracking we were doing through spreadsheets and email reminders. The evidence collection feature streamlined our documentation process, making it much easier to gather and store compliance-related materials in one place rather than scattered across various departments. However, I found the system somewhat complex to set up initially - it took our small team considerable time to configure the platform to match our specific business needs. The reporting and dashboards are powerful once properly configured, but they required more technical knowledge than I initially expected. While KnowBe4 Compliance Manager delivered on its core promises, the custom pricing model meant I couldn't easily determine ROI before committing. As a small business, we ended up with functionality we don't fully utilize, though I appreciate having room to grow into the platform. The customer support was responsive when we needed help with implementation, but self-service resources for small business users could be more targeted and accessible.

Small Business Owner perspective

Pricing

As a startup founder evaluating KnowBe4 Compliance Manager, I found myself in a frustrating situation regarding pricing. The platform advertises 'Custom pricing: $0.0/annually' which is misleading at best. After multiple conversations with sales representatives, I discovered this actually means all pricing is customized, not that there's a free tier. This lack of transparency is problematic for startups trying to budget effectively. The platform itself offers valuable features for managing compliance across various frameworks, which is helpful for startups navigating regulatory requirements with limited resources. The compliance repository and automated workflows could potentially save significant time compared to manual spreadsheet-based approaches. However, without clear pricing information upfront, it's impossible to determine if the ROI justifies the investment for an early-stage company. When comparing to alternatives like Vanta or Drata, KnowBe4's opaque pricing model creates unnecessary friction in the evaluation process. While the product's capabilities seem solid, the sales-driven approach to pricing feels outdated and misaligned with the needs of resource-constrained startups that need predictable costs. I'd recommend requesting a detailed quote early in your evaluation process and being prepared to negotiate.

Startup Founder perspective

Pricing

As an Enterprise IT Manager overseeing compliance initiatives, I've evaluated KnowBe4 Compliance Manager for its GRC capabilities. The platform offers comprehensive compliance management functionality, but the pricing information provided ($0.0/annually) is clearly incomplete, making it difficult to assess true ROI and budget impact. This lack of transparent pricing is a significant concern when evaluating enterprise solutions. From discussions with KnowBe4 representatives, I learned that pricing is entirely customized based on organization size, selected modules, and implementation requirements. While customization allows for tailored solutions, the complete absence of even baseline pricing ranges makes budget planning challenging. For enterprise deployments, expect to invest significantly, with costs scaling based on user count, selected compliance frameworks, and additional services like implementation support. Many organizations already using KnowBe4's security awareness training find bundled pricing options available, though this requires separate negotiation. The platform's technical capabilities are solid, with strong workflow automation and evidence collection features that can reduce manual compliance work. However, without clear pricing information, it's impossible to determine if the value justifies the investment compared to competitors like Navex Global or SAI360 that offer more transparent pricing models.

Enterprise IT Manager perspective

Support

As a department head overseeing regulatory compliance initiatives, I've found KnowBe4 Compliance Manager's support infrastructure to be exceptionally valuable. The platform offers multi-channel support options that have consistently helped our team navigate complex compliance challenges. Their support team demonstrates deep knowledge of both the technical aspects of the platform and regulatory requirements across various frameworks, which has been invaluable during our implementation phase and ongoing operations. The response time from KnowBe4's support team deserves special mention - most tickets are addressed within hours, and they provide clear, actionable guidance rather than generic responses. Their knowledge base is comprehensive and well-organized, making self-service troubleshooting efficient. The regular webinars and training sessions have helped upskill our team members, reducing our dependency on support over time. I particularly appreciate how the support team proactively reaches out with updates about regulatory changes that might affect our compliance posture. While the support quality is excellent, I've noticed occasional delays during peak periods, which can be challenging when facing time-sensitive compliance deadlines. Additionally, the premium support tier, which offers dedicated account management and 24/7 assistance, comes at a significant additional cost that smaller departments might find prohibitive. Nevertheless, the standard support package is robust enough for most scenarios, making KnowBe4 Compliance Manager a reliable partner in navigating the complex world of regulatory compliance.

Department Head perspective

Support

As a small business owner who implemented KnowBe4 Compliance Manager to handle our growing regulatory requirements, I found their support to be adequate but with room for improvement. The initial onboarding process included some basic training sessions and access to documentation, which helped us get started. When technical issues arose, their support team was responsive via email and chat, typically resolving straightforward problems within 1-2 business days. However, as a small business without dedicated compliance staff, I often needed more contextual guidance about compliance requirements themselves, not just how to use the software. This is where KnowBe4's support fell somewhat short. While they offer a knowledge base and some webinars, I found myself needing to hire outside compliance consultants to fully leverage the platform's capabilities. Their support seems better suited for organizations with existing compliance expertise rather than small businesses looking for more comprehensive guidance. I appreciate that they offer regular check-ins and quarterly reviews, which helped ensure we were utilizing the platform effectively. Their support team is knowledgeable about the technical aspects of the platform, but the lack of industry-specific compliance advice meant we couldn't rely solely on KnowBe4 for our compliance strategy. For small business owners, this means budgeting not just for the software but potentially for additional advisory services as well.

Small Business Owner perspective

Integration

As an Enterprise IT Manager overseeing compliance initiatives across our organization, KnowBe4 Compliance Manager has proven to be a valuable addition to our technology stack primarily due to its integration capabilities. The platform offers a comprehensive set of API endpoints that allowed our team to connect it with our existing IT infrastructure, including our ITSM platform (ServiceNow), identity management systems, and document management solutions. The platform's ability to pull data from various sources has significantly reduced manual data entry and improved the accuracy of our compliance documentation. From an integration perspective, KnowBe4 Compliance Manager shines with its ability to synchronize with active directory services and SSO solutions, making user management relatively straightforward. The platform also integrates well with the broader KnowBe4 security awareness ecosystem, creating a cohesive experience when managing both security training and compliance requirements. However, some custom integrations required more development effort than initially anticipated, particularly when connecting to legacy systems or specialized industry applications. The documentation for these advanced integration scenarios could be more comprehensive. The platform's REST API is well-designed and enables automation of many compliance tasks, which has been crucial for our enterprise environment where manual processes are not scalable. We've successfully built several custom integrations to automate evidence collection from our cloud services and internal systems. While the learning curve for utilizing the full integration capabilities was steeper than expected, the KnowBe4 support team was responsive and helpful throughout the implementation process, providing guidance on best practices for enterprise integration scenarios.

Enterprise IT Manager perspective

Integration

As a small business owner who needed to improve our compliance processes, I implemented KnowBe4 Compliance Manager hoping it would integrate smoothly with our existing systems. The platform offers a comprehensive compliance repository and risk assessment tools that have definitely improved our regulatory oversight, but I found the integration capabilities somewhat limiting for our small business environment. The platform connects reasonably well with other KnowBe4 products like their security awareness training, which we were already using. However, I struggled to achieve seamless integration with our existing accounting software, CRM, and project management tools. For a small business with limited IT resources, this created additional work as we often had to manually transfer data between systems. The API capabilities exist but required technical expertise we didn't have in-house, forcing us to hire a consultant for setup. On the positive side, the evidence collection feature does integrate with common cloud storage services like Google Drive and Dropbox, which simplified document gathering for audits. The dashboard reporting is also quite flexible, allowing exports to standard formats that can be shared across platforms. Overall, while KnowBe4 Compliance Manager delivers on its core compliance functions, small businesses should carefully evaluate the integration requirements against their existing tech stack before committing.

Small Business Owner perspective

Pricing Plans

Custom pricing

$0.00 / annually
  • ✓ Access to compliance frameworks
  • ✓ Risk assessment tools
  • ✓ Automated workflows
  • ✓ Evidence collection
  • ✓ Reporting & dashboards

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