Economic Sanctions & Export Control Compliance
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- CPRA Addendum
- Global Data Processing Addendum
- KSAT, KCM GRC, PhishER, and SecurityCoach DPIA
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As a U.S. company, KnowBe4, Inc., along with its U.S. and non-US affiliates (“KnowBe4”), must comply with various economic sanctions programs and export control requirements administered by the United States and other jurisdictions in which it operates. Such laws prohibit KnowBe4 from engaging in certain transactions involving restricted countries or parties, be it directly or indirectly, through third-parties, including but not limited to, KnowBe4’s customers, affiliates or third-party business partners.
With these restrictions in mind, you confirm on behalf of your organization that KnowBe4’s products, services, technology or technical data will not be provided, sold, shipped, or otherwise transferred to any of the following:
- parties targeted for boycotts, embargoes, sanctions or other similar measures by the United Nations Security Council;
- parties appearing on the European Union’s Consolidated Sanctions List or the United Kingdom’s List of Consolidated Financial Sanctions Targets;
- parties appearing on the Denied Persons List, Entity List, or Unverified List administered by the U.S. Commerce Department;
- parties appearing on the sanctions lists administered by the U.S. Treasury Department’s Office of Foreign Assets Control (“OFAC”) or the U.S. State Department;
- countries or regions subject to U.S., EU or UK embargoes or sanctions, as applicable; or
- parties that are, directly or indirectly, at least 50 percent owned or controlled by parties subject to sanctions programs administered by OFAC, the UK or the EU, whether individually or in the aggregate.
You further confirm that your organization is not subject to, owned by, or otherwise controlled by parties that are subject to any of these restrictive trade measures. In the event that your organization becomes subject to any of these restrictive trade measures, you will immediately provide written notice to KnowBe4. You also agree to abide by any territory restrictions implemented by KnowBe4. The current list of territory restrictions is located at support.knowbe4.com/hc/en-us/articles/8816685208723 or such other URL locations on KnowBe4’s website as KnowBe4 may provide from time to time.
Export Control Classification Numbers (ECCNs)
SaaS and other cloud-based services are not subject to U.S. export control laws and hence not assigned an export classification, although the transmission of technical data, sharing of source code and downloading of software via those channels is.
All KnowBe4 downloadable paid products have been determined to be EAR99 with the exception of Second Chance which is classified as 5D992.c. KnowBe4 downloadable Free Tools have been determined to be EAR99.
The software source code and related technology of several KnowBe4 products have been classified as 5D002c.1 and 5E002a, respectively. KnowBe4’s Legal Department must be contacted before exporting or sharing these items with non-U.S. nationals, irrespective of whether they are a KnowBe4 employee, contractor, supplier, etc.
The above export control classification information is accurate as of June 18, 2024. Please contact us to confirm that this information remains current.