Katie

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Latest activity by Katie
  • Katie created an article,

    Answering "No" or "N/A" on Assessment Questions

     What if I Answer "No" or "N/A" on an Assessment Question?As the Third Party member works to complete our assessment, there may be questions where a "No" or "N/A" (Not Applicable) response is appro...

  • Katie created an article,

    How to Request Exchange Access for Your Company

    The Global Risk Exchange enables you to manage your security profile with confidence, enhance communication efficiency, and benchmark your program against industry standards. By participating, you’...

  • Katie created an article,

    Uploading Evidence Attachments for Validation

    Table of contents Initial Validation Round: Upload and attach evidence documents Second Validation Round: Upload additional evidence for any remaining unvalidated controls  Initial Validation Round...

  • Katie created an article,

    Submit Evidence for Validation | FAQ

    Table of contents How do I submit my initial evidence for validation? What if I can't upload evidence documentation but can participate in a web conference? How do I submit evidence for my second r...

  • Katie created an article,

    Changing My Company Name

    Can I change the name of my company on the ProcessUnity Global Risk Exchange Platform? Unfortunately, due to how our records are tied to external data sources, only two scenarios meet the criteria ...

  • Katie created an article,

    Data Recency Requirements

    In the Global Risk Exchange, customers stipulate data recency requirements for the requests submitted. The article below will give an overview data recency and how to view the data recency on your ...

  • Katie created an article,

    Evidence Sharing in Platform | FAQ

     To find out more about how Evidence Sharing in the Platform works, check out this article. Table of contents Who has access to my documents? In what way can my authorized customers engage with my ...

  • Katie created an article,

    Importance of Completing Your Assessment at the Enterprise Level

    The ProcessUnity Global Risk Exchange assessment model is built on the concept of an exchange. Our goal is to enable third parties to complete as few assessments as possible to satisfy the needs of...

  • Katie created an article,

    Proactive Sharing with a Landing Page | FAQs

    While proactive sharing is available at no charge with no sharing cap within the platform to users, we have users who desire an externally facing way to collect assessment requests. In response, Pr...

  • Katie created an article,

    The Global Risk Exchange | Methodology