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What is ThirdLine?

ThirdLine is a cutting-edge oversight platform aimed at improving the auditing, reporting, and optimization of ERP operations specifically for local governments and educational institutions, providing a diverse array of no-code analytics in fields such as finance, accounting, audit, and IT. It seamlessly integrates with leading ERP systems such as Tyler Enterprise ERP powered by Munis, Oracle Fusion, and Workday, while also supporting crucial modules like accounts payable, accounts receivable, general ledger, payroll, purchasing, purchasing card management, roles and permissions, travel and entertainment, vendor management, and human resources, thus facilitating continuous monitoring, risk assessment, compliance reporting, and real-time budget-to-actual variance analysis. Among its standout features are ongoing auditing and fraud detection via nightly analytics, enforcement of segregation of duties, recovery of duplicate invoices, tracking of outstanding requisitions, acceleration of monthly closing processes, automated email alerts, and dynamic dashboards that carefully document the source, approval history, and participants of each transaction. Furthermore, ThirdLine offers users the ability to customize reporting options, allowing them to generate insights tailored to their unique organizational goals and requirements. This flexibility not only enhances decision-making but also fosters a culture of transparency and accountability within the institutions utilizing the platform.

What is StandardFusion?

StandardFusion offers a comprehensive Governance, Risk, and Compliance (GRC) solution tailored for technology-driven small and medium-sized businesses as well as enterprise information security teams. By consolidating all data into a single system of record, it removes the reliance on spreadsheets, enabling users to confidently identify, evaluate, manage, and monitor risks. The platform establishes audit-based processes as a standard practice, allowing for streamlined audits with straightforward access to necessary evidence. Organizations can effectively manage compliance across various standards, including ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, and FedRAMP. Furthermore, it provides a centralized location for handling all vendor and third-party risk assessments and security questionnaires. As either a cloud-based SaaS solution or an on-premise GRC platform, StandardFusion is designed to simplify information security compliance, making it both accessible and scalable to fit a company's evolving needs. This unified approach not only enhances efficiency but also strengthens overall security posture.

Media

Media

Integrations Supported

Alteryx
Arbutus Audit Analytics
Microsoft Excel
Microsoft Power BI
Munis
New World ERP
Oracle Fusion Cloud ERP
Python
Tableau
Workday HCM

Integrations Supported

Common Controls Hub
Confluence
Jira
Jira Work Management
Okta
Slack

API Availability

API Availability

Has API

Pricing Information

Pricing not provided

Pricing Information

$1800 per month
Multiple licensing tiers available; Cloud and On-Premise
Free Trial Offered?

Supported Platforms

SaaS

Supported Platforms

SaaS
On-Prem

Customer Service / Support

Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Online Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

ThirdLine

Date Founded

2021

Company Location

United States

Company Website

www.thirdline.io

Company Facts

Organization Name

StandardFusion

Date Founded

2016

Company Location

Canada

Company Website

www.standardfusion.com

Categories and Features

Audit

Not specified

Categories and Features

Audit

Compliance Management
Dashboard
Exceptions Management
Issue Management
Risk Assessment
Workflow Management

Compliance

Archiving & Retention
Audit Management
Controls Testing
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
Risk Management
Sarbanes-Oxley Compliance
Version Control
Workflow / Process Automation

Data Governance

Access Control
Policy Management
Process Management
Roles Management

Due Diligence

Not specified

GDPR Compliance

Access Control
Incident Management
PIA / DPIA
Policy Management
Risk Management

GRC

Auditing
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

HIPAA Compliance

Access Control / Permissions
Audit Management
Compliance Reporting
Data Security
Incident Management
Policy Training
Risk Management
Vendor Management

Integrated Risk Management

Audit Management
Compliance Management
Dashboard
IT Risk Management
Incident Management
Operational Risk Management
Risk Assessment
Vendor Management

ISO Compliance

Not specified

IT Risk Management

Not specified

PCI Compliance

Access Control
Compliance Reporting
Exceptions Management
Policy Management

Policy Management

Policy Creation
Policy Library
Reporting / Analytics
Version Control
Workflow Management

Risk Management

Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Response Management
Risk Assessment

Security Compliance

Not specified

Vendor Management

Audit Management
Contact Management

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