The Leader in On-Demand Risk Management Solutions

ProcessUnity offers best-of-breed, on-demand solutions for Operational Risk, Technology Risk and Compliance Management. Every business faces regulatory, financial, legal and reputational risk on an ongoing basis. ProcessUnity's solutions enable our customers to evolve the daily management of these risks into real competitive advantage.

Proven Compliance Management Solutions

For one customer, the problem was the high risk and high cost of SAS 70 type II audits. For another, it was dealing with mandatory internal controls testing for Sarbanes-Oxley reporting. For another, it was automating global incident reporting to meet corporate code of ethics requirements.  In each case, ProcessUnity worked with industry leaders to create innovative solutions to regulatory compliance problems. Today, ProcessUnity offers a rich suite of compliance management solutions, including internal controls management, audit and assessment management, policy and procedure management, certification management, risk management, regulatory management, incident management, issues tracking, and financial controls management.

Essential Technology Risk Management Solutions

ProcessUnity offers a suite of solutions focused on strong IT governance and effective information security risk management. These solutions include IT / information security controls management, IT regulatory management and standards mapping, enterprise threat assessments, breach law analysis, and vendor information risk management.

Innovative Operational Risk Management Solutions

To address industry requirements related to operational risk, the company and its strategic partners developed a powerful suite of solutions supporting loss event management, key risk indicators, and capital modeling.

The industry leaders have embraced operational risk far beyond the Basel Accord requirements, however, extending the concepts to gain greater transparency and reduced risk in their business-to-business client relationships. Working with these leaders, ProcessUnity has deployed Service Delivery Risk Manager, which streamlines the end-to-end financial product management and service delivery processes, including a powerful set of reports and dashboards for both internal management and external client visibility.