ProcessUnity Third-Party Risk Management
Completing a Global Risk Exchange Assessment
Welcome to the Global Risk Exchange, where several thousand third parties share validated assessment data with their customers
Global Risk Exchange Assessments were Designed for Third Parties
If you were asked to complete a ProcessUnity assessment, our dedicated Assessment Coordinator team is here to help. The cloud-based assessment features logic and analytics that remove irrelevant questions and the Auto Validation feature highlights inconsistencies in real-time. Once complete, only those you authorize can access your data.
Top 5 Reasons to Complete a Global Risk Exchange Assessment
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Receive an enterprise level assessment of your security, with prioritized risks table
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Gain customer confidence with an independently validated assessment
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Show your current posture by updating relevant sections based on remediation efforts
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Quickly illustrate how your security posture maps to industry standards
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Breeze through the assessment with smart features like skip level logic and the ability to delegate
The Process
- If your assessment is requested, you will receive a notification from ProcessUnity
- The ProcessUnity Assessment Coordinator team will be available if you need help getting up and running on the Exchange
- As you complete the assessment, the ProcessUnity Assessment Coordinator team will answer any questions along the way
- Review and track progress throughout the process with a high-level dashboard and filtering capabilities as well as on the Control Family level
- Once complete, your assessment will be independently validated
- Review the completed assessment report, including analysis details, to understand the results
- If a customer requests access to your ProcessUnity report, you will receive an authorization request
- Share your completed assessment with as many upstream partners as you like, which significantly reduces the time spent filling in redundant spreadsheets
Quick Facts
- There is no cost to complete a ProcessUnity assessment
- You can log in and update your assessment anytime, even after sharing it
- There are three Tiers of assessments, Tier 1 is the most in-depth assessment and both Tier 1 and Tier 2 include evidence validation
- Each Tier can be used to pre-populate the other Tiers
- If you complete a higher-level assessment you can share any of the lower level Tiers
- Once you share the assessment, your customers will see your answers, top risks, comments, and your ProcessUnity report.
- The Auto Validation feature saves you time by highlighting inconsistencies and contradictions so you can adjust and correct your assessment before you share it
Request an Assessment
Gain more business and reduce time on assessments by sharing an assessment today.