ProcessUnity is a privately-held risk management software solutions company headquartered in historic Concord, Massachusetts. Our comprehensive suite of on-demand solutions provide companies with the visibility and control they need to assess, measure, and mitigate risk and to ensure the optimal performance of key business processes. Our customers, who include small, medium, and large enterprises across industries and geographies, appreciate the ease of use, instant global deployment, low cost of ownership, and highly responsive service associated with our risk, compliance, and operational control solutions. ProcessUnity’s team of experienced technology, risk and industry professionals enable us to deliver highly effective solutions to today’s risk challenges.
How we got here …
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 and internal control challenges.
Controlling technology risk…
To address increased information security threats and regulatory requirements, ProcessUnity offers a suite of solutions focused on strong IT governance and effective information security risk management. For example, our software makes it easy for IT professionals worried about IT governance to ensure the security and reliability of their technology operations and information assets. In addition, with ProcessUnity, IT professionals gain clear visibility into their coverage of key industry standards.
Assuring third-party relationships…
Just about every business today is an extended enterprise that works with third parties to perform critical business tasks and functions. Vendors, sub-advisors, suppliers, and business partners all represent exposure in the chain of activities that make up a company’s business operations. Evaluating and mitigating the risks inherent in these relationships is as essential as ensuring internal security and compliance. ProcessUnity’s solutions give companies the capability to mitigate with a high confidence level the legal, financial, and operational risks inherent in third-party interactions.
Beyond GRC…
Today’s business leaders have embraced compliance and risk management far beyond adherence to standards and regulations, extending their oversight and control to internal business operations. Working with these leaders, ProcessUnity has deployed innovative solutions like ProcessUnity SDRM and FCRM to help ensure optimal performance of key business processes.
