Katie

Table of Contents Migration of Legacy Assessment Data Responding to and Prioritizing Customer Requests Completing Validation Submitting the Questionnaire Reviewing Assessment Results Updating the Q...

Table of Contents How to interpret the framework control score  How are the framework control scores calculated How the finding severity is calculated How the maximum impact is calculated & how to...

Q: Can a user have multiple roles?  A: Yes, users can be assigned to multiple roles.  Additionally, multiple users can be assigned to the same role.   Q: What actions can I do on the User Managemen...

This document provides a comprehensive description of the validation process for ProcessUnity Exchange Prospects, Customers, and Third Parties. If you have any questions about the information i...

The application of frameworks can be observed throughout various features of the GRX platform. This provides users with the ability throughout the assessment lifecycle to evaluate a company's risk ...

Evidence Validation ProcessUnity Exchange validated assessments features two phases: the self-assessment phase (questionnaire) and the validation phase. Customers request validated assessments in ...

Portfolio Insights performs portfolio-level mappings to a selected framework or threat profile so that you can easily identify, evaluate, and prioritize your poorest-performing third parties and un...

Framework View provides the predictive and attested assessment results in addition to mapping this data to industry-accepted frameworks, threat profiles, and MITRE ATT&CK scenarios. It supports you...

Access the User Management Page to create and edit users. To tailor each user's access to certain platform functionalities, assign them one or more appropriate roles. User Roles and NotificationsAc...

Validation Process OverviewValidation is an independent review process carried out by the ProcessUnity Exchange to evaluate the accuracy of a Third Party's questionnaire answers. The purpose of val...