Software for Compliance Controls Management

ProcessUnity provides software solutions that help companies ensure the compliance of their business operations. Our Compliance Controls Manager platform automates the definition, documentation, testing, and reporting of critical business and IT controls in a secure, collaborative internal controls management environment.

Leading financial services firms, managed service providers, business process outsourcers, and software vendors mitigate risks and reduce costs by using CCM for:

• Compliance management and reporting
• Controls review, approval, and versioning
• Controls testing and results tracking
• Documentation request fulfillment
• Audit support
• Collaboration

With CCM, you can more effectively comply with key compliance programs, including SOX, PCI, ISO 27002, SAS 70, and other information security and industry-specific regulations.