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ProcessUnity SOX Compliance
Concord, Massachusetts, United States
What it is
ProcessUnity SOX Compliance is a hosted software service for Sarbanes-Oxley compliance work. Its workflows cover business process documentation, risk evaluation, control definition, issue management, assessments, and control testing. Teams can connect processes with risks and significant accounts, link risks to mitigating controls, and mark shared controls for coordinated testing. Testing can focus on processes, systems, or controls, with dashboards for progress and results. Issue-resolution workflows and remote auditor access to released assessment information are included in the listed SOX capabilities. The ProcessUnity Platform is described as no-code and fully configurable by end users. It runs as a web-based SaaS application, requires no installation, and offers a web services API for enterprise and external-content integrations. Listed connections include SAP, Oracle, Workday, Coupa, SAP Ariba, Ivalua, ServiceNow, RSA Archer, Jira, DocuSign, Salesforce, and SharePoint. Pricing is available on request.
For and against
For
- SOX workflows cover documentation through control testing
- Links processes, risks, accounts, and mitigating controls
- Dashboards track testing progress and results
- No-code platform configurable by end users
- Web services API supports enterprise integrations
Against
- Pricing requires a quote request
- Web and API platforms are listed
- No installation does not mean offline access
The verdict
ProcessUnity SOX Compliance brings SOX documentation, testing, issue handling, and auditor access into a hosted, configurable platform. Its broad integration list and API support fit teams connecting compliance work with enterprise systems, while pricing requires contacting the provider.
Who it suits
It suits information security, procurement, risk, and compliance teams handling SOX controls and assessments. Organizations needing hosted web access and enterprise integrations may also find it relevant.
Plans and prices
ProcessUnity Risk Suite
Pricing requires a quote request · A ProcessUnity representative will follow up
Read 3 Oct 2026 · info.processunity.com
On the record
- API
- The platform integrates with enterprise systems and external content providers through a web services-based API.processunity.com · read 3 Oct 2026
- Headquarters and founding
- A ProcessUnity presentation lists its headquarters as Concord, Massachusetts, and its founding year as 2003.info.processunity.com · read 3 Oct 2026
- Hosting and access
- ProcessUnity says its capabilities are delivered as hosted SaaS applications over the internet, with web-based access and no installation required.processunity.com · read 3 Oct 2026
- Integrations
- ProcessUnity lists integrations including SAP, Oracle, Workday, Coupa, SAP Ariba, Ivalua, ServiceNow, RSA Archer, Jira, DocuSign, Salesforce, and SharePoint.processunity.com · read 3 Oct 2026
- Integration support
- ProcessUnity says its team configures, tests, deploys, and provides ongoing support for integrations.processunity.com · read 3 Oct 2026
- Intended teams
- ProcessUnity describes its solutions as serving information security, procurement, risk, and compliance teams.processunity.com · read 3 Oct 2026
- Platform configuration
- The ProcessUnity Platform is described as no-code and 100% configurable by end users.processunity.com · read 3 Oct 2026
- Risk control matrix
- Users can link processes to risks and significant accounts, associate risks with mitigating controls, and flag shared controls for “test once, satisfy many.”processunity.com · read 3 Oct 2026
- Security certification
- ProcessUnity says it renews its SOC 2 Type 2 audit and ISO 27001:2022 certification annually.processunity.com · read 3 Oct 2026
- Security frameworks
- The Trust Center says the security program draws on controls and concepts from NIST publications, NIST CSF, ISO 27001/2, OWASP, GDPR, and CCPA.processunity.com · read 3 Oct 2026
- SOX compliance
- ProcessUnity lists Sarbanes-Oxley (SOX) Compliance among its active risk management use cases.processunity.com · read 3 Oct 2026
- SOX workflows
- The SOX solution supports business process documentation, risk evaluation, control definition, issue management, and assessment and control testing.processunity.com · read 3 Oct 2026
- Testing and reports
- The SOX datasheet describes process-, system-, and control-focused testing, dashboards for tracking progress and results, issue resolution workflows, and remote auditor access to released assessment information.processunity.com · read 3 Oct 2026
