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ProcessUnity SOX Compliance

APIyesOSS—FREE—DOCS4/5
PS6.8#7 of 22
outWeb—Windows—Mac—Linux—Android—iOS

Ranked in SOX Compliance Software ·No free plan on record

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About

ProcessUnity SOX Compliance is ranked #7 of 22 in SOX compliance software on Inferse. It runs on API, Web.

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

Best ProcessUnity SOX Compliance alternatives

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Soxify01 APIOSSFREEDOCS £149/mo7.3Connected Risk SOX Compliance Management02 APIOSSFREEDOCS 6.9Diligent Audit03 APIOSSFREEDOCS 6.9Resolver Internal Audit04 APIOSSFREEDOCS 6.9AssurAI05 APIOSSFREEDOCS $1,800/mo6.8AuditBoard (now Optro)06 APIOSSFREEDOCS 6.8

Where it ranks on Inferse

Sources