A cloud-based solution to manage the complete Third Party Risk Lifecycle from the on-boarding to the assessment with customizable questionnaire, and workflow sheet. This platform gives organizations the control to assess, measure, and mitigate risk and to ensure the optimal performance of key business processes.
THIRD PARTY RISK MANAGEMENT
ProcessUnity’s third-party risk management solution is a cloud-based application that identifies and proposes remedies to your Supply Chain risks.
POLICY & PROCEDURE MANAGEMENT
ProcessUnity’s cloud-based system automates organizations’ Policy and Procedure Management lifecycles. The solution replaces spreadsheets, network drives and intranets with a simple, standard process for administering policy lifecycles, certifying communications, assessing performance, and managing exceptions and issues.
PRODUCT AND SERVICE OFFER MANAGEMENT
Organizations with complex service offerings rely on ProcessUnity’s cloud-based offer management system to centralize product information, proactively manage client profitability and implement controls to deliver outstanding customer service.
GOVERNANCE, RISK & COMPLIANCE MANAGEMENT
ProcessUnity’s suite of cloud-based solutions solves organizations’ most pressing governance, risk and compliance management challenges. This SaaS platform provides a seamless application and data integration across all modules.
GRC PLATFORM
ProcessUnity applications are delivered on the company’s saas risk and compliance management platform. The flexible, easy-to-use technology creates a common user experience and seamless application and data integration across all of governance, risk and compliance solutions.
In-depth information
CYBERSEL and PROCESSUNITY for DORA and NIS2
Cybersel, together with ProcessUnity, offers a unique and comprehensive solution designed to meet DORA and NIS2 obligations. The following table outlines the main regulation components and how Cybersel and ProcessUnity streamline the process of complying with these requirements.
IT Risk Management and Governance
Continuously identify and address all sources of ICT risk, defining a comprehensive framework for management that enables governance of mitigation actions.
Cybersel, using the ProcessUnity platform, can develop an integrated cybersecurity risk management system that includes resources, regulations, evidence, vulnerabilities, controls, and policies. The solution includes preloaded DORA regulatory content that can be easily integrated into clients' monitoring systems.
Digital Operational Resilience Testing
Conduct periodic analyses of ICT assets to determine risk and maturity levels in compliance with the DORA control framework, including mandatory data management to generate compliance reports.
The ProcessUnity system used by Cybersel can determine compliance control activities of assets through questionnaires to achieve the necessary resilience for regulatory controls. ProcessUnity, with its automated workflows, sends notifications to asset owners for data/evidence collection for a correct security maturity model, and appropriate reporting on test results for assets, risk, remediation, policies, etc.
Intelligence Data Sharing
Share knowledge on known cyber threats to improve risk awareness and preparedness for attacks, thereby reducing their impact.
The platform used by Cybersel ensures information sharing with customizable reporting along with incident traceability. The interactive supplier portal allows for the sharing of threat information.
ICT Supply Chain Management
Establish formal risk management practices for service providers, replacing unqualified suppliers, and onboarding new ones.
Cybersel, thanks to the ProcessUnity platform, has a database to catalog and monitor suppliers, predefined questionnaires for assessment campaigns, a portal for communication and collaboration between suppliers and your team; preconfigured automation flows are also available for onboarding, monitoring, offboarding, and rich supplier risk reporting.
Incident Reporting
Identify and recover from ICT incidents and cyberattacks, analyzing their impact on the company's digital operational resilience.
ProcessUnity includes a module for managing/classifying and tracking ICT incidents, along with a reporting system compliant with regulations.
Audit Access
Report vulnerabilities, cyber threats, ICT incidents, and cyberattacks to competent authorities, auditors, and suppliers.
With the ProcessUnity platform, it is possible to share information with external users for consultation of ICT events. Supported views include access for regulators, auditors, and suppliers, with the ability to generate/export reports on request.
Retrospective Analysis
Learn and improve by learning from ICT incidents and preventing companies from falling victim to the same attack twice.
Using ProcessUnity, automated processes and reporting are available to thoroughly examine incidents and review ineffective policies within the company. The platform can easily integrate with external intelligence sources for enhanced surveillance.
