Enable Users to Get the Job DoneKCM was designed with simplicity in mind. Timely Risk ResponseLink existing controls from the repositories you’ve created to leverage ongoing risk reduction initiatives. We all know that compliance is mainly a matter of “people and processes” and tools come second. They allow you to quickly see what tasks have been completed, tasks that were not met, and tasks that are past due. We build relationships. By having audit evidence readily available for auditors to review, this will limit the amount of time an auditor will need to spend on-site, taking valuable time away from your work day.

Tie implementation of controls, treatment scores to determine your residual risk. However, old-school GRC offerings require many months of implementation and high consulting hours to stand up. Link existing controls from the repositories you’ve created to leverage ongoing risk reduction initiatives. Managing compliance for one regulation or framework is time consuming.

From start to finish, we ensure that our clients are part of the design & development process. Automated Policy Management WorkflowAutomate your policy management workflow with automated notifications, tasks, and reminders prompted by any event you like, such as an upcoming review date. We have the tools and resources to scale manpower with the size of the project. You can schedule ongoing tasks to ensure controls are being assessed and get insights into risks with the risk dashboard. The Evidence Repository allows you to safely and securely store policies, procedures, and compliance/audit evidence for each of your controls and tasks. Available Compliance Requirements TemplatesThe following is a list of some of the pre-built compliance requirement templates offered for KCM. KICKER Tweeq™ - the interface for DSP in IQ-Series Amplifiers KICKER Connect - the interface for Bullfrog Speakers. Quick Implementation with Requirements Templates and Control Guidance, Available Compliance Requirements Templates, We have over 100 templates for many different countries. See how you can get audits done in half the time at half the cost: hbspt.cta._relativeUrls=true;hbspt.cta.load(241394, '1f9da99c-c86b-49f7-9423-dc57e73daa52', {}); KCM effectively reduces the time you need to satisfy all of the requirements necessary to meet risk and compliance goals, leading to significantly less time and money spent dealing with compliance and audits. No project is too small. KCM GRC has a simple, intuitive user interface, easy to understand workflows, a short learning curve, and will be fully functional in a matter of days.

You can also assign an approving manager to ensure that the documentation the user is providing is acceptable for audit evidence. All rights reserved. © document.write( new Date().getFullYear() ); KnowBe4, Inc. All rights reserved. Centralized Policy Distribution and TrackingManaging policy distribution and tracking attestation can be a challenging and time-consuming process. Our risk management workflow is simple: identify the risk, respond to the risk and monitor the risk. With an intuitive interface, getting insight into your organization's risk is easy. Our risk management workflow is simple: identify the risk, respond to the risk and monitor the risk. We don’t just build software. Vet, Manage, and Monitor Vendor RiskPrequalify risk, assess your vendors, and conduct remediation to continually monitor risk associated with your vendors. Copyright and Trademark Notice. With automated email reminders, your users will always be notified ahead of time so that any gaps in compliance can be dealt with immediately. You can easily track and manage your policy distribution and user acknowledgement. KCM risk module integrates with the compliance module and allows compliance or audit gaps to be escalated to the risk register. Apple version - Download Here! Tie implementation of controls, treatment scores to determine your residual risk. Already working with spreadsheets?

Ensure that everyone’s up to speed on new and existing policies by assigning out policy attestations through the policy management module.

Evidence Repository and DocuLinksKCM gives you two ways of maintaining audit evidence and documentation. Automated Workflows for Requirements, Remediation, and MitigationStreamline your vendor assessment process with KCM’s automated workflow and campaigns.

Generate Custom ReportsEffectively report on the status of your compliance and risk management initiatives using KCM’s Custom Reporting feature. Do you need to be compliant with HIPAA, GDPR, or PCI? Finally, an affordable and simple GRC platform!

Our Services.

We have a lot of customers using KCM to audit against a custom set of requirements which you can easily set up yourself inside KCM. KC Softwares - Software Development Company. Automated Workflows for Requirements, Remediation, and Mitigation, The key features of KCM GRC allow you to eliminate the business disruption caused by the, Kevin Mitnick Security Awareness Training, KnowBe4 Enterprise Awareness Training Program, Multi-Factor Authentication Security Assessment, 12+ Ways to Hack Multi-Factor Authentication, KnowBe4 Enterprise Security Awareness Training Program, 12+ Ways to Hack Two-Factor Authentication, Featured Resource: Free Phishing Security Test, Security Awareness Training Modules Overview, NIST SP800-171 Protecting Controlled Unclassified Information, CJIS Criminal Justice Information System Security Policy, SEC OCIE Cybersecurity Examination Initiative, FDA 21 CFR Part 11 Requirements for Electronic Records. These data models contain all the logical and physical design choices along with the physical storage parameters needed.

KCM enables you to assign responsibility for controls to the users who are responsible for maintaining those controls.

They allow you to quickly see what tasks have been completed, tasks that were not met, and tasks that are past due. Managed Vendor Assessment TemplatesEnsure standard and consistent vendor assessments with pre-built and customizable questionnaire templates. KnowBe4’s Experts create new templates as regulations change or are updated…there is no need for you to monitor confusing changes in regulations any more.

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