ProcessUnity

Connecting the dots between risk and business performance.

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Overview

ProcessUnity provides a suite of cloud-based risk and compliance management solutions. Their Policy and Procedure Management tool helps organizations automate the policy lifecycle, from authoring and approval to communication and attestation. The platform is designed to establish a single source of truth for all policies, link them to relevant regulations and controls, and provide clear visibility into the state of policy compliance across the enterprise.

✨ Key Features

  • Centralized policy repository
  • Authoring and approval workflows
  • Version control and policy history
  • Employee attestations and exception management
  • Linkage of policies to regulations and controls
  • Dashboards and reporting

🎯 Key Differentiators

  • Market leader in third-party risk management
  • Highly configurable platform
  • Strong focus on connecting risk and compliance data

Unique Value: Provides a comprehensive and integrated approach to managing risk and compliance, with a deep specialization in third-party risk.

🎯 Use Cases (4)

Third-party risk management Policy and procedure management IT risk management Enterprise risk management

✅ Best For

  • Strong in third-party risk management, with policy management as a key component of ensuring vendor compliance.

💡 Check With Vendor

Verify these considerations match your specific requirements:

  • Organizations looking for a lightweight, standalone policy management tool.

🏆 Alternatives

MetricStream LogicGate Prevalent

Offers a more robust and integrated GRC framework for policy management compared to standalone tools, especially for organizations with significant third-party risk.

💻 Platforms

Web API

🔌 Integrations

Integrates with other ProcessUnity GRC solutions API available for custom integrations

🛟 Support Options

  • ✓ Email Support
  • ✓ Phone Support
  • ✓ Dedicated Support (Premium tier)

🔒 Compliance & Security

✓ SOC 2 ✓ HIPAA ✓ BAA Available ✓ GDPR ✓ ISO 27001 ✓ SSO ✓ SOC 2 Type 2 ✓ ISO 27001

💰 Pricing

Contact for pricing

Free tier: N/A

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