KCM GRC Platform Reviews

1 Ratings
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Score 8.0 out of 100

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Randy Munroe | TrustRadius Reviewer
February 03, 2020

KnowBe4 KCM GRC Platform: Close to the best with the best value.

Score 8 out of 10
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We are currently using the KnowBe4 KCM GRC Platform in IT and in our legal team. There are a few users that are members to be able to submit audit evidence, but they don't have much function outside of that. We're using to perform internal IT-related audits, risk assessments, and vendor management. It's excellent at the first two objectives, giving us a snapshot look at where we stand for various compliance requirements at a glance. It also speeds up our audit times when we have external audits performed.
  • Mapping controls across different compliance frameworks. It saves you a ton of time and energy!
  • Performing risk assessments at the granularity that you prefer, splitting assessments across departments and teams if you wish.
  • Vendor management has a few kinks to work out. We want to be able to do internal questionnaires for vendors as a compliance checklist before we sign off on a contract. Nothing in the works yet, but there are a few workarounds.
  • The navigation between different tasks in scope is clunky, and it's easy to lose your place, and it forces you back to the main page of the scope to retrace your steps.
KnowBe4 KCM GRC Platform is well suited for a company that knows what they're doing compliance wise and needs to save time doing it. It won't be something you can spend a few hours on and then put on autopilot. It was made to create a rhythm within your own team, and you'll need to have the buy-in. It's useful for IT and Legal teams that already have a vendor risk management process, but want to have a better handle on it. Giving an outside auditor read-only access to a scope is also a huge time saver.
Support from KnowBe4 KCM GRC Platform is always great. It's always in-house localized support, with excellent response times, and dedicated Customer Success Managers to answer the bulk of your questions or take your suggestions and make them a feature request. They will also reach out at least quarterly and do health checks to make sure you're using the platform to the best of your ability.
Read Randy Munroe's full review

Feature Scorecard Summary

Common repository of GRC items (1)
10
Risk management (1)
10
GRC policy management (1)
8

About KCM GRC Platform

The KCM GRC Platform was developed to save users the maximum amount of time getting GRC done. According to the vendor, KCM GRC has a simple, intuitive user interface, easy to understand workflows, a short learning curve, and can be fully functional in a matter of days.

With KCM, users can manage risk and compliance within their organization and across their third-party vendors, while obtaining analytics nto gaps within their security program

The KCM GRC platform consists of the following modules:

    • Compliance Management - Manage and automate compliance and audit cycles.

    • Policy Management - Manage policy distribution and attestation through campaigns.

    • Risk Management - Identify, assess, and monitor risk.

    • Vendor Risk Management - Manage third-party risk and understand at a glance, what items need to be addressed to reduce risk.


Features include:

  • Centralized controls, requirements and evidence libraries

  • Over 30 managed compliance templates

  • Vendor questionnaire and assessment templates

  • Role-based access

  • Automated email reminders for task completion

  • Unlimited support and no cost implementation


KCM GRC Platform Features

Governance, Risk & Compliance Features

Has featureCommon repository of GRC items
Has featureRisk management
Has featureGRC policy management

KCM GRC Platform Screenshots

KCM GRC Platform Competitors

LogicManager, LogicGate, Riskonnect, Reciprocity Labs ZenGRC

KCM GRC Platform Support Options

 Paid Version
Phone
Email
Forum/Community
FAQ/Knowledgebase
Video Tutorials / Webinar

KCM GRC Platform Technical Details

Deployment Types:SaaS
Operating Systems: Unspecified
Mobile Application:No