IT Security

IT and security workflow software that locks in execution

Q: What is IT and security workflow software?

It's a platform that helps you standardize, automate, and prove the execution of security and IT processes.

Q: Does it support compliance and audits?

Yes. Track tasks, approvals, and documentation for SOC 2, ISO 27001, HIPAA, and more.

Q: Can we automate access and onboarding tasks?

Absolutely. Use workflows to run account creation, reviews, and permission updates with built-in tracking.

Q: How secure is Process Street?

We support SOC 2, ISO 27001, and include audit logs, encryption, and role-based access controls.

Q: Can we connect it to our existing tools?

Yes. Process Street integrates with Okta, Slack, Microsoft 365, Google Workspace, and more.

Q: How quickly can we launch?

Most teams go live in days using prebuilt security workflows and guided setup.

Automate access reviews, enforce security policies, and run incident workflows with Process Street. The IT and security workflow software built for control and compliance.

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Trusted by more than 3000 companies

What's your biggest IT or security operations challenge?

Run automated workflows for user access, permission changes, and periodic reviews.

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Security only works if the process is followed. Whether you're running access controls, managing audits, or responding to incidents, you need workflows that drive execution and surface evidence.

Process Street is IT and security workflow software that standardizes your controls, tracks execution, and keeps your organization audit-ready by default.

Automate access control workflows

Run repeatable processes for onboarding, offboarding, and quarterly access reviews.

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Track policy acknowledgment

Send policies and monitor sign-offs with time-stamped confirmation workflows.

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Standardize incident response

Use structured workflows to assign roles, document steps, and log root cause analysis.

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Centralize security documentation

Tie policies, SOPs, and evidence to the workflows that enforce them.

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Cora is your system of record
for secure operations

She monitors workflow execution, detects missed steps, and helps prove compliance before you're asked.

Builds and optimizes security workflows Create and refine access, audit, and incident processes
Tracks execution in real time See what's done, what's delayed, and what's missing
Flags gaps that expose risk Catch skipped steps and overdue tasks before they become vulnerabilities
Surfaces process insights Use execution data to tighten controls and improve security posture

With Cora, your IT and security operations stay consistent, secure, and ready for review.

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Enforce security policies with workflows

Ensure password updates, device checks, and compliance sign-offs are actually done.

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Enforce security policies with workflows

Run vendor and system reviews

Assign ownership, collect evidence, and verify third-party risk reviews with structured checklists.

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Support compliance requirements

Build workflows that align with SOC 2, ISO 27001, HIPAA, NIST, and your internal frameworks.

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Track everything automatically

Create time-stamped audit logs with no extra work from your team.

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IT and security teams use Process Street's IT and security workflow software to tighten execution and reduce risk:

User access reviews

Run quarterly or ad hoc access reviews with clear ownership and automated tracking.

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Employee onboarding and offboarding

Standardize account creation, provisioning, and revocation across systems.

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Incident response

Run repeatable response workflows for security incidents with full documentation.

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Policy and SOP enforcement

Ensure employees read, acknowledge, and follow internal security procedures.

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Compliance workflows

Execute and document processes tied to SOC 2, ISO, HIPAA, and other security requirements.

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Change management

Track changes to systems or infrastructure with structured reviews and sign-offs.

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Frequently asked questions

Can't find the answer you need? Contact our support team.

What is IT and security workflow software?

Does it support compliance and audits?

Can we automate access and onboarding tasks?

How secure is Process Street?

Can we connect it to our existing tools?

How quickly can we launch?

Trusted by 3000+ Companies

From IT teams to security operations centers, Process Street powers IT and security workflow software that delivers proof, not promises.

Data protection & security

ISO27001 compliance

Process Street is ISO 27001 certified, confirming compliance with global standards and a strong commitment to protecting customer data through audited, continuously monitored security controls.

Data protection & security

SOC 2 Type II compliance

Process Street has passed a SOC 2 Type II audit, confirming that it meets various criteria for safeguarding customer data. An independent external auditor has verified the effectiveness of the controls implemented by Process Street.

Healthcare information privacy

HIPAA compliance

HIPAA, a federal law, safeguards patient health information. Process Street's robust security measures include the option for a Business Associate Agreement upon request, ensuring HIPAA compliance.

Data protection & security

AWS CIS compliance

The CIS AWS Foundations Benchmark provides security best practices for AWS environments. Process Street's compliance ensures a secure cloud infrastructure by following established guidelines for configuration and monitoring.

EU Data protection & privacy

GDPR compliance

The General Data Protection Regulation (GDPR) is an EU law designed to protect the privacy of individuals and businesses in the EU economic area. It establishes rules for how personal data is collected and handled. Read our GDPR statement

Data protection & privacy

CCPA compliance

The California Consumer Privacy Act (CCPA) gives California residents more control over their personal data, including rights to access, delete, and opt out of data sales. Process Street ensures compliance through transparent practices.

Security & privacy

Artificial intelligence

Your data is never used to train AI models. Any data read or created by a workflow is exclusive to that particular workflow instance and cannot be accessed otherwise, even from within the same organization.

Data sovereignty & infrastructure

Data residency & private cloud

Choose where your data is stored with support for US, UK, Canada, EU, and UAE regions. Customers can also opt for private cloud deployment in their own VPC for maximum control and security.