ProcessUnity SOX Compliance
ProcessUnity SOX Compliance is a hosted risk-management solution for work related to Sarbanes-Oxley compliance.
What ProcessUnity SOX Compliance is
ProcessUnity SOX Compliance is a hosted risk-management solution for work related to Sarbanes-Oxley compliance. Its workflows cover business process documentation, risk evaluation, control definition, issue management, assessment, and control testing. Users can link processes to risks and significant accounts, connect risks with mitigating controls, and identify shared controls for coordinated testing. Testing can focus on processes, systems, or controls, with dashboards showing progress and results, workflows for resolving issues, and remote auditor access to released assessment information. The platform is delivered over the internet, requires no installation, and is described as no-code and configurable by end users. A web services API supports connections with enterprise systems and external content providers. Listed integrations include SAP, Oracle, Workday, Coupa, SAP Ariba, Ivalua, ServiceNow, RSA Archer, Jira, DocuSign, Salesforce, and SharePoint; ProcessUnity says its team supports configuration, testing, deployment, and ongoing integration support. The company says it renews its SOC 2 Type 2 audit and ISO 27001:2022 certification annually. Pricing is available by quote request.
Good
- Workflows span documentation, assessment, and control testing
- Links processes, risks, accounts, and mitigating controls
- Provides dashboards and issue-resolution workflows
- Web-based access requires no installation
Watch out
- Pricing requires a quote request
- No self-service price is listed
Who it suits
ProcessUnity SOX Compliance suits risk and compliance teams that need structured SOX documentation, control testing, and issue workflows. It may also fit organizations seeking web-based access and enterprise-system integrations.
Verdict
ProcessUnity brings SOX documentation, testing, and issue handling into a configurable hosted platform. Organizations should assess the quote process and the listed workflows and integrations against their needs.
Plans and prices
From ProcessUnity SOX Compliance's own pricing page, checked 3 Oct 2001.
| Plan | Price | What it gives you |
|---|---|---|
| ProcessUnity Risk Suite | Priced on request | Pricing requires a quote request · A ProcessUnity representative will follow up |
The facts
Each one read from ProcessUnity SOX Compliance's own pages, with the date it was checked.
What it does
- API
- The platform integrates with enterprise systems and external content providers through a web services-based API.checked 3 Oct 2001
- Hosting and access
- ProcessUnity says its capabilities are delivered as hosted SaaS applications over the internet, with web-based access and no installation required.checked 3 Oct 2001
- Integrations
- ProcessUnity lists integrations including SAP, Oracle, Workday, Coupa, SAP Ariba, Ivalua, ServiceNow, RSA Archer, Jira, DocuSign, Salesforce, and SharePoint.checked 3 Oct 2001
- Integration support
- ProcessUnity says its team configures, tests, deploys, and provides ongoing support for integrations.checked 3 Oct 2001
- Risk control matrix
- Users can link processes to risks and significant accounts, associate risks with mitigating controls, and flag shared controls for “test once, satisfy many.”checked 3 Oct 2001
- Security certification
- ProcessUnity says it renews its SOC 2 Type 2 audit and ISO 27001:2022 certification annually.checked 3 Oct 2001
- Security frameworks
- The Trust Center says the security program draws on controls and concepts from NIST publications, NIST CSF, ISO 27001/2, OWASP, GDPR, and CCPA.checked 3 Oct 2001
- SOX compliance
- ProcessUnity lists Sarbanes-Oxley (SOX) Compliance among its active risk management use cases.checked 3 Oct 2001
- SOX workflows
- The SOX solution supports business process documentation, risk evaluation, control definition, issue management, and assessment and control testing.checked 3 Oct 2001
- Testing and reports
- The SOX datasheet describes process-, system-, and control-focused testing, dashboards for tracking progress and results, issue resolution workflows, and remote auditor access to released assessment information.checked 3 Oct 2001
The company
- Headquarters
- Concord, Massachusetts, United Stateschecked 28 Sep 2001
- Headquarters and founding
- A ProcessUnity presentation lists its headquarters as Concord, Massachusetts, and its founding year as 2003.checked 3 Oct 2001
- Intended teams
- ProcessUnity describes its solutions as serving information security, procurement, risk, and compliance teams.checked 3 Oct 2001
Where it runs
- Platform configuration
- The ProcessUnity Platform is described as no-code and 100% configurable by end users.checked 3 Oct 2001
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