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Governance, Risk & Compliance

ProcessUnity TPRM Platform

TPRM platform combining assessment automation with a global vendor risk exchange.

Third-Party Risk Management (TPRM)

ProcessUnity TPRM Platform Overview

What it does

The ProcessUnity TPRM Platform is a Third-Party Risk Management (TPRM) platform that manages the full vendor risk lifecycle, from sourcing and inherent-risk tiering through onboarding, due diligence, and continuous monitoring. Its defining component is the Global Risk Exchange (formerly CyberGRX), a shared repository of pre-completed vendor control attestations that lets buyers pull an existing assessment instead of issuing a new questionnaire. The exchange pairs internal control data with externally observed risk signals in a single ProcessUnity Risk Index.

How it works

The platform scopes each engagement by quantifying inherent risk, tiers vendors to prioritize effort, and dynamically narrows each assessment to the risk domains that apply. Questionnaire automation sends, collects, and evaluates assessments using industry-standard content such as SIG Lite and SIG Core, while an Assessment Autofill capability pre-populates responses from submitted evidence. Pre-built connectors ingest cybersecurity ratings, financial health, and ESG data from providers including BitSight, RapidRatings, and EcoVadis. Remediation deadlines, escalation routing, and Nth-party relationships extend coverage beyond first-tier suppliers. Accenture uses the platform to unify third-party risk across its global vendor network.

Credentials and traction

SOC 2 Type II and ISO 27001:2022 certified, with independent annual penetration testing across both the TPRM Platform and the Global Risk Exchange. ProcessUnity was named a Leader in The Forrester Wave: Third-Party Risk Management Platforms, Q1 2024, earning the strongest reference-customer feedback in that evaluation. The Global Risk Exchange draws on 18,000+ vendor control attestations and 370,000+ vendor profiles, with participation from 80 percent of the Fortune 1000. It targets financial services, technology, and other regulated enterprises managing large third-party ecosystems.

Key Capabilities

mapped to solution categories
Third-Party Risk Management (TPRM)

Determines which risk domains apply to each third party and scopes the assessment accordingly.

Measures the potential impact of a third party on the business or supply chain and produces a risk impact estimate.

Sends, collects and evaluates third-party security questionnaires and assessments with collaboration and evidence workflows.

Provides ongoing visibility into third-party risk events through dashboards, alerts, reminders and notifications.

Generates continuous outside-in cybersecurity ratings of third parties from externally observable data.

Surfaces, tracks, escalates and tiers third-party risks with action plans to drive mitigation.

Discovers and monitors a third party external and internet-facing assets to surface exposure.

Identifies fourth- and Nth-party dependencies and concentration risk across the supply chain.

Maps and visualizes third- and fourth-party relationships with metrics and exportable risk data.

Compliance

certifications
GDPRISO 27001SOC 2 Type II

Integrations

compatible tools
BitSightDun & BradstreetEcoVadisInterosRapidRatingsRefinitivRiskReconSecurityScorecardShared Assessments

Implementation & support

Deployment model
SaaS
Pricing structure
Custom / Enterprise
Support channels
Customer Success TeamKnowledge BaseTicketing PortalTraining / Academy

Info last updated on July 2, 2026

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