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ProcessUnity SOX Compliance
What ProcessUnity SOX Compliance is
ProcessUnity SOX Compliance supports Sarbanes-Oxley compliance work through workflows for documenting business processes, evaluating risk, defining controls, managing issues, and conducting assessments and control tests. Users can connect processes with risks and significant accounts, associate risks with mitigating controls, and mark controls shared across requirements for coordinated testing. Testing can focus on processes, systems, or controls. Dashboards track progress and results, while workflows support issue resolution and remote auditor access to released assessment information. The hosted SaaS platform is web-based, requires no installation, and is described as no-code and configurable by end users. A web services API supports integration with enterprise systems and external content providers. Listed integrations include SAP, Oracle, Workday, Coupa, SAP Ariba, Ivalua, ServiceNow, RSA Archer, Jira, DocuSign, Salesforce, and SharePoint. ProcessUnity says its team provides integration configuration, testing, deployment, and ongoing support. Pricing requires a quote request. The company is headquartered in Concord, Massachusetts, and was founded in 2003.
Who it suits
The solution is positioned for risk and compliance teams handling SOX processes, control testing, and remediation, as well as information security and procurement teams.
What it does well
- Supports control testing and deficiency management.
- Includes a SOX control library and remediation tracking.
- Web access requires no installation.
- Connects to listed enterprise systems through an API.
What to know first
- Pricing requires a quote request.
- Access is through hosted SaaS applications.
Plans
| Plan | Billed and limits | Price |
|---|---|---|
| ProcessUnity Risk Suite | Pricing requires a quote request · A ProcessUnity representative will follow up | On request |
As processunity.com lists them, read 3 Oct 2026. The maker's own page has the final word.
Getting started
- Visit the ProcessUnity risk management software website.
- Request pricing for the ProcessUnity Risk Suite.
- Work with a ProcessUnity representative on the quote.
- Access the hosted SaaS application through the web; installation is not required.
Verdict
ProcessUnity SOX Compliance combines SOX workflows with testing, dashboards, and issue resolution. Organizations will need to request a quote to assess its fit and cost.
Questions
How much does ProcessUnity SOX Compliance cost?
Pricing is available on request through a quote request. A ProcessUnity representative follows up.
What does the SOX solution cover?
Its workflows support business process documentation, risk evaluation, control definition, issue management, assessment, and control testing.
Can it connect with other business systems?
Yes. A web services API supports integrations, and listed systems include SAP, Oracle, Workday, Coupa, ServiceNow, Jira, Salesforce, and SharePoint.
What platforms can I use to access it?
The listed platforms are web and API. Its hosted SaaS applications are accessed over the internet, with no installation required.
Who makes ProcessUnity?
ProcessUnity is headquartered in Concord, Massachusetts, United States. A company presentation lists its founding year as 2003.
Facts from ProcessUnity SOX Compliance's own pages
- API
- The platform integrates with enterprise systems and external content providers through a web services-based API. · processunity.com, 3 Oct 2026
- Headquarters
- Concord, Massachusetts, United States · processunity.com, 28 Sept 2026
- Headquarters and founding
- A ProcessUnity presentation lists its headquarters as Concord, Massachusetts, and its founding year as 2003. · info.processunity.com, 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, 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, 3 Oct 2026
- Integration support
- ProcessUnity says its team configures, tests, deploys, and provides ongoing support for integrations. · processunity.com, 3 Oct 2026
- Intended teams
- ProcessUnity describes its solutions as serving information security, procurement, risk, and compliance teams. · processunity.com, 3 Oct 2026
- Platform configuration
- The ProcessUnity Platform is described as no-code and 100% configurable by end users. · processunity.com, 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, 3 Oct 2026
- Security certification
- ProcessUnity says it renews its SOC 2 Type 2 audit and ISO 27001:2022 certification annually. · processunity.com, 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, 3 Oct 2026
- SOX compliance
- ProcessUnity lists Sarbanes-Oxley (SOX) Compliance among its active risk management use cases. · processunity.com, 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, 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, 3 Oct 2026
Where ProcessUnity SOX Compliance stands on Freedom251
- SOX Compliance Software#14 of 21