ProcessUnity Cybersecurity Program Management

Exam and Certification Readiness

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

Many companies today struggle with the administrative burden when to responding to regulatory and audit requests or preparing for certification reviews. Organizations need tools to streamline regulatory exams preparation and complete internal and external audits. ProcessUnity CPM’s Exam and Cybersecurity Certification Readiness capabilities automate the tedious aspects of responding to regulatory and audit requests and centralize critical information related to certification reviews. With ProcessUnity, organizations effectively and efficiently demonstrate compliance with requirements and standards for internal and external exams and certifications.  

With ProcessUnity CPM’s Exam and Cybersecurity Certification Readiness, organizations:   

  • 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/or external audit
  • Reduce prep time for cybersecurity certifications and compliance (SOC II, PCI, etc.)
  • 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 SCF Metaframework for Certification Activities

Becoming certified within your chosen framework indicates program maturity and streamlines the onboarding process for future business relationships. ProcessUnity leverages the Secure Controls Framework (SCF) for certification readiness activities to eliminate control redundancy and save time and resources during the evidence collection process.  

Automate the Regulatory Request Management Process

Responding to regulator or auditor evidence requests usually requires information from multiple parties within your organization. ProcessUnity’s powerful workflows automate the document request process, shortening response times and ensuring completeness while reducing the stress of everyone involved. For exams and audits, ProcessUnity creates the unique routings and milestones to track progress and power reporting. ProcessUnity allows teams to collect, organize and assign requests to individuals across the organization. To increase transparency and accountability, the platform can assign due dates with reminders. 

Accelerate Cybersecurity Audit Preparation

ProcessUnity CPM speeds audit preparation and evidence collection by providing each functional area of an organization with a central document repository. The library is organized in a logical structure to support the audit process and ultimately validate the organization’s compliance with regulatory and industry requirements.  

Streamline Activities and Gain Visibility with Reports and Dashboards

Interactive reports and dashboards ensure audit and certification activities are completed on schedule. Assignees can view the status of their document requests, respond with questions and attach appropriate documentation all within the ProcessUnity platform. Once submitted, document requestors can review and approve the evidence provided and initiate follow-up requests for additional documentation. 

Employees with appropriate permissions can see upcoming exams, key milestones, issues uncovered to date by source, historical document requests and requests that are on or behind schedule.