Cybersecurity Risk Management

Exam & Certification Readiness

Cybersecurity Exam and Certification Readiness capabilities, available with ProcessUnity for ProcessUnity for Cybersecurity Risk Management automate the tedium of chasing down evidence requests while centralizing critical information for certification reviews. With ProcessUnity, you can confidently monitor and demonstrate your cybersecurity program’s compliance for upcoming audits and certification reviews.

Exam and Certification Readiness

Collect and Document Evidence to Support Compliance Audits, Exams and
Cybersecurity Certifications

Earning a cybersecurity certification or passing an audit within standards such as SOC 2 or ISO 27001 can help your organization gain a competitive advantage. However, many companies today struggle with the administrative burden of evidence collection when responding to regulatory and audit requests or preparing for certification reviews. Whether you need to gather proof of compliance from the appropriate stakeholders, or demonstrate the effectiveness of your controls, you need a centralized process to streamline regulatory exam preparation and complete audits. 


With ProcessUnity for Cybersecurity Risk Management, you can: 

  • Demonstrate good security hygiene; adherence to data protection and privacy standards; and compliance with regulatory and industry requirements 
  • Automate document and evidence requests and consolidate evidence for internal and external audit 
  • Reduce prep time for cybersecurity certifications and compliance 
  • Prove adherence to data protection and privacy standards 
  • Develop and report on metrics that demonstrate the credibility and defensibility of their cybersecurity program 
Leverage the ProcessUnity Cybersecurity Control Metaframework for Certification Activities

Becoming certified within your chosen framework indicates cybersecurity program maturity and streamlines onboarding for your future business relationships. ProcessUnity leverages a cybersecurity metaframework for certification readiness activities to eliminate control redundancy, allowing you to collect evidence once to support the validation of all related controls.  

The Cybersecurity Control Framework include includes more than 250 regulations and standards, including: 

  • GDPR
  • DORA
  • CCPA
  • 23 NYCRR 500
  • ISO 27001
  • ISO 27002
  • NIST 800-53 rev. 5
  • NIST Privacy Framework
  • NIST 800-171 v02
  • Sarbanes-Oxley
  • CIS CSC v8
  • COSO v2017
  • SOC 2
  • CMMC
Automate the Regulatory Request Management Process

Responding to regulator or auditor evidence requests usually requires information from multiple parties within your organization. The ProcessUnity Control Evaluation Engine provides powerful workflows to automate the document request process, shortening response times and ensuring completeness while reducing stress for all parties involved. For exams and audits, ProcessUnity creates unique routings and milestones to track progress, which rolls up into reports via the Cybersecurity Performance Command Center.   To promote accountability, teams can organize and assign requests to individuals across the organization.  The platform can assign due dates with reminders to keep activities on track. 

Accelerate Cybersecurity Audit Preparation

ProcessUnity speeds audit preparation and evidence collection by providing each functional area of an organization with the ability to upload documents to the Evidence Collection Database. The database is organized in a logical structure to support the audit process and ultimately validate the organization’s compliance with regulatory and industry requirements. 

Streamline Certification Activities within the Cybersecurity Performance Command Center

The ProcessUnity Cybersecurity Performance Command Center provides an interactive, real-time status overview of all audit and certification activities across the organization. With this comprehensive visibility, program managers can keep audit and certification activities on schedule and proactively plan for future exams. 

ProcessUnity allows assignees to view the status of their document requests, respond with questions and attach appropriate documentation. Once submitted, document requestors can review and approve the evidence provided, then initiate follow-up requests for additional documentation as needed. 

Employees with appropriate permissions can see upcoming exams, key milestones, issues uncovered to date by source, historical document requests and the progress of open requests. 

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

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