Explainers
The EU-US Data Privacy Framework, explained for vendor reviews
Solomon Amos · 7 Sep 2026 · 10 min read
KnowBe4
Regulatory evidence
Everything you need to reduce human risk and secure your agents all in one platform: Security Awareness Training, Email Security, Agent
KnowBe4 against third-party requirements
For each regulation, how many of the requirements it places on your vendors KnowBe4’s public evidence reaches. Open one for every item with its date and source.
- GDPR35%1 evidence found1 available on request1 expired2 no public evidence
- UK GDPR25%1 evidence found1 expired2 no public evidence
- DORA67%2 evidence found2 available on request1 partial evidence1 no public evidence
- NIS292%2 evidence found1 available on request
- HIPAA58%1 evidence found1 available on request1 no public evidence
- PCI DSS25%1 partial evidence1 no public evidence
- EU AI Act33%2 partial evidence1 no public evidence
- ISO 27001 Annex A50%2 evidence found2 no public evidence
- SOC 2 CC9.250%1 evidence found1 no public evidence
Documents on the trust centre
What the vendor lists, typed; public items can be read now, the rest are available on request.
18 documents listed on KnowBe4’s trust centre
trust.knowbe4.com- Architecture or data-flow diagram
- Data Flow Diagram (DFD)on request · seen 21 Sep 2026
- Business continuity and disaster recovery plan
- Business Continuity/Disaster Recovery (BC/DR) Policyon request · seen 21 Sep 2026
- FedRAMP package
- FedRAMP Boundary Diagramon request · seen 21 Sep 2026
- FedRAMP Moderateon request · seen 21 Sep 2026
- Incident response plan
- Security Incident Response Planon request · seen 21 Sep 2026
- Cyber insurance certificate
- Certificate of Liability Insurance (COI)on request · seen 21 Sep 2026
- ISO certificate
- ISO/IEC 27001:2022on request · seen 21 Sep 2026
- ISO/IEC 27017:2015on request · seen 21 Sep 2026
- ISO/IEC 27018:2019on request · seen 21 Sep 2026
- ISO/IEC 27701:2019on request · seen 21 Sep 2026
- ISO/IEC 42001:2023on request · seen 21 Sep 2026
- ISO 27001 statement of applicability
- ISO/IEC 27001 SoAon request · seen 21 Sep 2026
- Penetration test report
- PenTest Reportson request · seen 21 Sep 2026
- Security questionnaire (SIG, CAIQ, HECVAT)
- CAIQon request · seen 21 Sep 2026
- HECVAT Fullon request · seen 21 Sep 2026
- SOC 2 report
- SOC 2 Type 2on request · seen 21 Sep 2026
- SOC 3 report
- SOC 3on request · seen 21 Sep 2026
- Accessibility conformance report (VPAT)
- VPATon request · seen 21 Sep 2026
Reviewing a vendor against regulations
All articlesAnalysis
The state of public compliance evidence in 2026: what 3,000 vendors actually publish
CertReports Research · 18 Sep 2026 · 12 min read
This maps third-party obligations to the vendor evidence that may support them. It is not legal advice and never a statement that a vendor or its customers comply; confirm scope and sufficiency with your counsel or auditor. “No public evidence” means nothing public was found at the last check. Citations link to the official text.