Tech riderRev. 3 Oct 2026

ProcessUnity SOX Compliance

Ch 176.4of 22 SOX Compliance Software

1Runs onAPI, Web
2CostsNot stated by the maker
3Control testing workflowsYes
4Deficiency managementYes
5SOX control libraryYes
6Remediation trackingYes

5 lines stated Written from the maker's own pages: processunity.com, info.processunity.com

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The ProcessUnity SOX Compliance homepage

Overview

ProcessUnity SOX Compliance is ranked #17 of 22 in SOX compliance software on Specifiction. It runs on API, Web.

ProcessUnity SOX Compliance plans and pricing

All plans

ProcessUnity Risk Suite Not published Pricing requires a quote request · A ProcessUnity representative will follow up info.processunity.com · 3 Oct 2026

Compared on SOX compliance software

Control testing workflows: Yesprocessunity.com
Deficiency management: Yesprocessunity.com
SOX control library: Yesprocessunity.com
Remediation tracking: Yesprocessunity.com

Facts

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
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
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
Platform configuration: The ProcessUnity Platform is described as no-code and 100% configurable by end users.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
API: The platform integrates with enterprise systems and external content providers through a web services-based API.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
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
Intended teams: ProcessUnity describes its solutions as serving information security, procurement, risk, and compliance teams.processunity.com · 3 Oct 2026

Company

Headquarters and founding: A ProcessUnity presentation lists its headquarters as Concord, Massachusetts, and its founding year as 2003.info.processunity.com · 3 Oct 2026
Headquarters: Concord, Massachusetts, United Statesprocessunity.com · 28 Sept 2026