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    KCM’s Compliance Management module comes with over 80 managed compliance templates maintained by KnowBe4. These pre-built templates are available for some of the most common regulations such as PCI, Cloud Security Alliance, Center for Internet Security, NIST, HIPAA, FFIEC, Secure Controls Framework, GDPR, FedRAMP, AICPA SSAE18, and more.

    Cloud Computing Compliance Control Catalogue v9.2017
    ISO 27001 2013
    ISO 27001 2013 Annex
    ISO 27002 v2013
    PCI DSS Appendix A v3.2.1
    PCI DSS Self Assessment Questionnaire A v3.2.1
    PCI DSS Self Assessment Questionnaire A-EP v3.2.1
    PCI DSS Self Assessment Questionnaire B v3.2.1
    PCI DSS Self Assessment Questionnaire B-IB v3.2.1
    PCI DSS Self Assessment Questionnaire C v3.2.1
    PCI DSS Self Assessment Questionnaire C-VT v3.2.1
    PCI DSS Self Assessment Questionnaire D Merchants v3.2.1
    PCI DSS Self Assessment Questionnaire D Service Providers v3.2.1
    PCI DSS Self Assessment Questionnaire P2PPE v3.2.1
    General Data Protection Regulation (GDPR) v1.0
    Privacy Shield Framework - EU-US v1.0

    Templates by Country

    Australian Prudential Standard CPS 234 v7.2019
    Australian Privacy Act v12.2018
    Australian Signal Directive Information Security Manual_v3.2019
    MDSAP - Australia: Therapeutic Goods (Medical Devices) Regulations 2002 v7.2019
    Brazilian Internet Law v2018
    MDSAP - Brazil: RDC v1.0
    MDSAP - Canada: Medical Devices Regulations v6.2019
    Personal Information Protection and Electronic Documents Act (PIPEDA) v. SC 2000, c. 5
    Cayman Islands Data Protection Law v6.2017
    German Federal Data Protection Act_6.2017
    MDSAP - Japan: MHLW MO 169 v2014
    Portugal Data Protection Law v1.2019
    Privacy Shield Framework - Swiss-US v2017
    Financial Conduct Authority Handbook (UK) v4.2019
    Lexcel England and Wales for In-house Legal Departments v6.1
    Lexcel England and Wales for Legal Practices v6.1
    HMG Security Policy v1.0
    Lexcel International v5.1
    UK Cyber Security Essentials 2
    UK Data Protection Act v2018
    UK Data Security and Protection Toolkit v1.9.6
    UK Ministry of Defence - Defence Standard 05-138 Issue 2
    UK Public Sector Network Code of Connection v1.31
    ACCSC Self Evaluation 2015
    California Consumer Privacy Act AB-375_v1.0
    CIS Critical Security Controls Implementation Group 1 7.1
    CIS Critical Security Controls Implementation Group 2 7.1
    CIS Critical Security Controls Implementation Group 3 7.1
    CJIS Security Policy v5.8
    Cloud Security Alliance - CCM v3.0
    COSO 2013
    DFARS NIST 800-171 SA v11.2017
    FDA 21CFR11 v4.2016
    FedRAMP High Baseline Controls v8.2018
    FedRAMP LI-SaaS Baseline v8.2018
    FedRAMP Low Baseline Controls v8.2018
    FedRAMP Moderate Baseline Controls v8.2018
    FERPA v12.2011
    FFIEC Cybersecurity Tool 2015
    Financial Services Sector Coordinating Council (FSSCC) vv1.0
    Gramm-Leach-Bliley Act Privacy Rule v5.2000
    Gramm-Leach-Bliley Act Safeguard Rule v6.2016
    HIPAA Privacy and Breach v1.0
    HIPAA Security Rule v1.0
    HITECH v1.0
    Interagency Guidelines - Information Security Standards v8.2013
    IRS Publication 1075 v9.2016
    ITAR 12.2018
    MDSAP - USA: Title 21 Food and Drugs v1.0
    NAIC MDL - Insurance Data Security Law 4th Quarter 2017
    NCUA ACET v1.0
    NIST 800-171 Appendix E_v2016
    NIST 800-53 High-Impact Baseline rev4
    NIST 800-53 Low-Impact Baseline rev4
    NIST 800-53 Moderate-Impact Baseline rev4
    NIST Cybersecurity Framework v1.1
    NIST SP 800-171 A
    NIST SP 800-171 Rev 1 (updated 06/07/2018)
    NIST SP800-53 Privacy rev4
    NIST SP800-53 rev4
    NIST SP800-53 rev4_FIXES
    OCIE Cybersecurity Initiative 2014
    OWASP Level 1 v4.0
    OWASP Level 2 v4.0
    OWASP Level 3 v4.0
    PCI DSS v3.2.1
    Sarbanes Oxley Act v7.2002
    SEC OCIE Cybersecurity Examination Initiative 2015
    Secure Controls Framework v2019.1
    SSAE16 SOC2 TSP and Privacy 2017
    SSAE18 SOC2 TSC (AT-C 105/205)
    SWIFT CSP v2019
    Connecticut Insurance Data Security Law v10.2019
    Massachusetts Data Privacy Regulation v2009
    New Hampshire Senate Bill 194 v8.2019
    North Carolina Identity Theft Protection Act v2005
    NY DFS Cybersecurity Requirements 2017
    Texas Administrative Code §202 - Institutions of Higher Education v2016
    Texas Administrative Code §202 - State Agencies v2016
    Texas House Bill 4390 - Privacy Protection Act v6.2019
    Commonwealth of Virginia ITRM Standard SEC501 v10.1
    COV Hosted Environment Information Security Standard SEC 525 v03.1

    For the most up-to-date list of managed templates please visit the KnowBe4 Knowledge Base article:

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