Many compliance teams spend hours recreating audit trails because their current tools store documents in one place and workflows in another. Process Street keeps both in the same system, so every completed task is already proof.
By the end of this article you will know how the Docs, Ops, and Cora products work together, what pricing tiers exist, and which teams gain the most from a single platform that produces audit-ready records automatically.
What Is Process Street?
Process Street operates as a compliance operations platform that automates business processes and delivers audit-ready proof.
The platform focuses on regulatory compliance and internal controls through structured workflows and documentation systems. Organizations use Process Street to maintain process standardization across departments and ensure consistent execution of procedures.
Three main products make up the platform. Docs handles document management and policy control, Ops manages workflow automation and process orchestration, and Cora serves as an AI compliance and risk agent that supports ongoing monitoring activities.
These components work together to support audit readiness by creating systematic records of business activities. The platform helps teams maintain operational efficiency while meeting compliance requirements through structured task assignment and approval workflows.
Why Process Street Is the Best for Built-in Auditor Networks
Process Street provides built-in auditor networks through its integrated governance structure and real-time audit trails. The platform allows auditors to access live audit trails and evidence directly within the system without external data exports. This approach eliminates delays that come from manual file transfers and disconnected systems.
Built-in auditor networks help organizations maintain continuous oversight. Companies avoid the risk of data loss during export processes. Internal teams work with current information rather than outdated snapshots.
Process Street customers report faster documentation when using these integrated features. IMCD UK experienced a reduction in setup time. These improvements come from streamlined processes that keep auditors connected to the same data sources used by operational teams.
The platform serves over 3,000 companies and 1 million users. Organizations across multiple industries use Process Street for compliance management and audit readiness. The system maintains SOC 2 Type II certification and ISO 27001 compliance standards.
Real-time collaboration features support multiple stakeholders working simultaneously. Role-based access ensures auditors see only the information they need. Data integrity remains protected through version control and access permissions.
Process Street provides checklist templates that standardize audit procedures. These templates create consistent documentation across different teams and locations. Quality assurance becomes repeatable rather than dependent on individual knowledge.
The platform delivers 5 minute average response times with a 98% customer rating. This support level helps organizations resolve issues quickly during audit periods. Companies maintain operational efficiency while meeting regulatory compliance requirements.
Key Features and What Makes Process Street Stand Out
Three distinct feature categories separate Process Street from generic workflow tools.
These categories work together to support built-in auditor networks through automation, compliance monitoring, and policy governance. Each area addresses specific challenges companies face when maintaining audit readiness.
Workflow automation handles task assignment and tracking. The AI compliance agent monitors for gaps. Document management ensures version control across all policies and procedures.
Workflow Automation and Process Orchestration
Ops turns static policies into AI-powered workflows that assign tasks, route approvals, and track completion automatically.
This automation converts compliance requirements into actionable processes. Built-in auditor networks benefit when every task creates a visible record that auditors can review without additional requests.
Process Street offers automation actions per month on the Startup plan. Real-time task tracking dashboards show current status across all active workflows, helping teams identify bottlenecks before they impact audit timelines.
Task assignment happens through predefined rules that match work to the correct team members. Approval workflows ensure required sign-offs occur in sequence, creating complete audit trails for each process step.
AI Compliance Agent: Cora
Cora is the AI compliance agent that scans workflows for gaps and suggests corrective actions before audits occur.
Cora performs three core functions: gap detection, policy mapping, and automated evidence collection. These functions help organizations maintain continuous compliance rather than scrambling before audit deadlines.
When approvals are missing from a workflow, Cora flags the issue and identifies which team member needs to complete the task. The system also detects overdue SOP reviews and notifies responsible parties in advance of regulatory deadlines.
Policy mapping connects specific requirements to the workflows that address them. This connection helps built-in auditor networks understand how each control operates and where supporting evidence exists within the system.
Document Management and Policy Control
Docs centralizes all policies with ISO 9001, SOC 2, SOX, and FDA-compliant version control.
Role-based access permissions ensure team members see only the documents relevant to their responsibilities. This controlled access supports both operational needs and audit requirements for data integrity.
Version history creates an immutable audit trail for every policy change. Auditors can review who modified documents, when changes occurred, and what previous versions contained.
Supported compliance frameworks include ISO 9001, SOC 2, SOX, and FDA requirements. Each framework receives appropriate version control measures that meet regulatory standards for documentation management.
Pricing and Plans
Three pricing tiers balance cost with the number of users and automation actions required.
The Startup plan gives small teams a simplified entry point. This tier includes unlimited workflows and tasks, up to 5,000 Data Set records, 5 users, and 10 guests.
Automation remains controlled at 10 automation apps and 100 automation actions per month. The Public API supports 50 calls monthly. A 14-day free trial on the Pro plan lets teams test features without upfront commitment.
The Pro plan expands capacity for growing organizations. Unlimited workflows and tasks continue, while Data Set records increase to 10,000.
Teams gain custom user and guest counts, access to all automation apps, and flexible automation actions per month. Custom API call limits also apply, making this tier suitable for mid-sized operations that need more scale.
The Enterprise plan removes most restrictions for large-scale compliance needs. Custom Data Set records support extensive audit trails, while unlimited Public API access enables smooth integration with existing systems.
Additional benefits include a dedicated Success Manager, priority support, fully-managed workflows, custom integrations, bulk document import, process consulting and health audit services, plus personalized team training. These features align well with built-in auditor networks that require consistent oversight across multiple locations.
Trust Signals
Security certifications and verified customer outcomes form the trust foundation for Process Street.
Organizations need clear proof that their workflow automation platform protects sensitive data and delivers measurable results.
Process Street builds this confidence through independent audits and documented customer achievements across industries.
Security and Compliance Certifications
SOC 2 Type II and ISO 27001 certifications confirm that Process Street meets the highest data-protection standards.
These certifications cover data-residency regions including US, UK, Canada, EU, Australia, and UAE.
Each certification provides audit-ready proof that controls meet strict requirements for information security management and service organization controls.
Organizations gain documented evidence that their compliance management processes operate within verified security frameworks.
Customer Success Stories
Three named customers quantify the impact of Process Street on real operations.
Alex Hauer, Senior Success Consultant at Salesforce, reports that Process Street improved audit trails and process visibility across global operations.
Linda White, Head of Technology Services at Colliers, notes that standardized onboarding reduced setup time while maintaining audit readiness.
Diane Guy, Operations Systems Manager at HEALTHeLINK, states that workflow automation strengthened internal controls and compliance reporting across healthcare networks.
Who Should Use Process Street
Operations, compliance, HR, finance, and IT teams across six major industries rely on Process Street for standardized processes.
Teams in Operations use Process Street to manage daily workflows and maintain process documentation. They create consistent procedures that support operational efficiency across different departments and locations.
Customer management teams handle client interactions through Process Street workflows. They track onboarding steps and service delivery processes that improve client satisfaction.
Compliance professionals rely on Process Street to maintain regulatory compliance standards. They create audit trails and document controls that support audit readiness for inspections and reviews.
HR departments use Process Street for employee onboarding and training workflows. They standardize recruitment and performance management processes that ensure consistent employee experiences.
Finance teams manage approval workflows and financial controls through Process Street. They maintain internal controls that support accurate reporting and risk mitigation efforts.
IT and security teams create access management procedures and security protocols. They use Process Street to document technical processes and maintain role-based access permissions across systems.
Professionals in Financial services use Process Street to manage regulatory requirements and client onboarding. They create compliance workflows that support audit evidence collection and reporting needs.
Real estate companies use Process Street for property management and transaction workflows. They standardize processes that ensure consistent service delivery across different property types.
Manufacturing teams rely on Process Street for quality tracking and document control. They create production workflows that support continuous improvement initiatives and safety standards.
Healthcare organizations use Process Street to manage patient care protocols and compliance requirements. They maintain standardized procedures that support quality assurance and regulatory standards.
Professional services firms use Process Street for client project management and service delivery. They create consistent workflows that improve project outcomes and client satisfaction.
Technology companies use Process Street to manage development processes and security protocols. They standardize technical workflows that support data integrity and system reliability.
Final Verdict
Process Street delivers measurable compliance automation for teams that require audit-ready proof.
Teams achieve faster documentation when they use the platform's built-in auditor networks. These networks connect directly with workflow automation tools to keep every checklist update visible and timestamped.
Companies also report a setup-time reduction compared with traditional systems that rely on manual configuration. The streamlined onboarding process lets auditors access shared templates and role-based permissions immediately.
Process Street maintains SOC 2 Type II compliance, which confirms that internal controls meet independent audit standards for security and availability. This certification supports regulatory compliance and risk mitigation for organizations that handle sensitive data.
Support is available through email and chat channels with a 5-minute average response time. A 98% customer rating reflects consistent satisfaction with both product performance and service quality.
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