Measure. React. Report.

Cybersecurity Performance Management

ProcessUnity Cybersecurity Performance Management (CPM) unifies your cybersecurity program, enabling you to accurately measure control effectiveness, prioritize remediation investments, drive risk awareness and bolster cybersecurity resiliency. Powered by a suite of automated tools, the comprehensive platform equips you to create a world-class cybersecurity program that helps you meet business demands and protect your organization.

Key Benefits

Cybersecurity Program Management KPI Dashboard
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    Quickly identify and remediate security gaps

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    Gain holistic visibility into cybersecurity preparedness and performance

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    Streamline certification efforts across one or multiple frameworks

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    Prioritize cybersecurity investments

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    Demonstrate program effectiveness to senior leadership and auditors

Enterprise-Wide Visibility into the State of Cybersecurity

Cybersecurity Control Framework

Designed to drive efficiency, the ProcessUnity metaframework maps your controls to all relevant regulations, internal policies and standard cybersecurity frameworks, including NIST Cybersecurity Framework (CSF), NIST 800-53 and ISO 27002. This approach eliminates duplication in your existing control structure, providing a consolidated library tailored to your program data. Your unique metaframework is scoped via a step-by-step, self-guided assessment. Once your requirements are identified, ProcessUnity CPM generates a day-one operational control library covering more than 1,000 control standards to support your cyber program’s current and future requirements.

Control Evaluation Engine + Evidence Collection Database

Powered by ProcessUnity Hands-Free AutomationTM, the Control Evaluation Engine keeps cybersecurity program activities on schedule throughout the year – ensuring that all tasks are completed, and control evidence is captured. You specify the cadence of your program activities, from control reviews to facility assessments. ProcessUnity CPM manages the rest: the platform triggers assessment distribution and assigned stakeholder reviews, tracks completion status, and sends reminders when tasks are running late. ProcessUnity CPM automates:

  • Threat Reviews
  • Risk Evaluations
  • Control Reviews
  • Policy Reviews
  • Change Reviews
  • Incident Reviews
  • Training Program Validation
  • Issue Remediation
  • Facility Assessments
  • Application Assessments
  • System Assessments
  • Baseline Assessments

Automated evidentiary requests ensure that the appropriate owners supply evidence to support control, risk and asset reviews when required. Owners can attach evidence directly to the request, which is then organized within to streamline certification and audit requests.

Issue Remediation Suite

Offering end-to-end support for the issue lifecycle, ProcessUnity CPM automatically flags non-preferred responses during control evaluations for streamlined issue remediation. You can create issues based on flagged responses, ensuring that important project data remains tied to the issue.

In-depth detail on project status provides a comprehensive view of your program’s progress on key security initiatives. The platform tracks issue status through remediation, allowing you to communicate milestones and budgetary needs.

Cybersecurity Performance Command Center

The Cybersecurity Performance Command Center provides powerful tools and targeted intelligence for measuring your cybersecurity effectiveness. With the click of a button, you gain one-stop visibility into your security gaps, control performance, regulatory proficiency and project status across your program.

Interactive dashboards provide you real-time, drill-down insight into the status of threats, risks, policies, controls, issues and incidents. In seconds, you can generate a custom, board-level report on the state of cybersecurity across all relevant risks, controls, assets, issues, projects and policies. Configurable reports allow you to demonstrate program performance to senior leadership and auditors.

Preconfigured, out-of-the-box reports include:

  • Threat History & Trending
  • Risk Remediation Status
  • Policy Control Coverage
  • Controls Effectiveness
  • Top Third Parties at Risk
  • Current Cyber Review Requests
  • Risk Prioritized Projects
  • Top High-Value Assets at Risk
  • Organization Training Coverage
  • Due Diligence Requests
  • Issues Summary Status
  • Major Incidents Status

Cybersecurity Program Roadmap

Exam and Certification Readiness

Collect and document evidence to support compliance audits, exams and cybersecurity certifications.

Exam Certification Readiness

Cybersecurity Governance

Gain control and maintain oversight over policies, procedures, employee training and access.

Cybersecurity Governance

Cybersecurity Asset Management

Identify, track and mitigate risks to all high-value assets under management in your enterprise.

Cybersecurity Asset Management

Cybersecurity Risk Administration

Map risks and threats to relevant enterprise controls, industry regulations and standards.

Cybersecurity Risk Administration

Hundreds of organizations worldwide rely on ProcessUnity CPM to implement a centralized system of record for managing cybersecurity activities across the organization. Contact us to start your journey today!

Request a Demo: Cybersecurity Performance Management

Cybersecurity Program Management KPI Dashboard