Unity Compliance
Unity Compliance
Unity Compliance is used across the enterprise to address SOX and other compliance initiatives, such as HIPAA, PCI, FERC/NERC, etc.
Unity Compliance manages all SOX and other compliance initiatives across the enterprise, including HIPAA, FERC/NERC, and PCI performance management initiatives such as quality control, IT governance, and security, as well as corporate social responsibility (CSR) initiatives, such as green and sustainability projects. Unity Compliance leverages Unity platform technology, including dynamic scoping, scheduling, management consoles, and reporting to ensure the relevant performance and compliance management controls are properly identified, scoped, scheduled, and performed.
Unity Compliance seamlessly integrates with other Unity Suite applications, including Financial Close, Account Reconciliation, and Enterprise Risk Manager so that you can maintain visibility and management control across all performance management and compliance activities.
Unity Compliance includes:
- SOX 302, 404, 406 Compliance and Certification
- Configurable Control Hierarchy
- Control Status Console
- Control Exception Console
- Multi-GRC and CSR Initiative Support
- Control Improvement
- Multi-Dimensional Scoping Manager
» learn more about Unity Compliance features and benefits
» learn more about Unity Suite
» learn more about Unity Enterprise Risk Manager
» learn more about Unity Account Reconciliation
» learn more about Unity Financial Close