ProcessUnity For Retail Organizations

Drive Consistency with Automated Processes

• Assess third parties based on configurable intake questions with pre-mapped relationships between questions and regulations, standards and enterprise controls. Tailor vendor questionnaires to vendor’s specific service type to avoid vendor fatigue and increase the likelihood of quality responses. Customized intelligent questionnaires enable organizations to stay ahead of inherent and residual risk with third parties by utilizing classification systems that bring focus to high-risk and critical vendors.

Centralize and Streamline Workflow

• ProcessUnity Vendor Risk Management centralizes important data to grant your organization visibility into vendor risk. Making risk-based vendor decisions requires reliable insight into the organization’s risk posture and their access to sensitive information. You can only make an informed choice when you know the likelihood of a vendor breach and the threat such a breach would pose.

Protect Data and Assets

• Determine which of your vendors has access to NPI/PII (non-public information/personally identifiable information) to ensure that you are protected against data privacy threats. Knowing which vendors have access to which data allows you to scope assessments and ensure that each vendor is compliant with relevant regulations and service-level agreements.

Build Trust and Protect Reputation

• With the ProcessUnity platform in place, your organization aggregates third-party risk data and effectively communicates, monitors, and manages risk exposure. ProcessUnity VRM enables organizations to manage third-party risk exposure within a business context and complements the business lifecycle to support executive decision-making.

Schedule a demo below to learn more about ProcessUnity’s leading solution for Retail Organizations.