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About

Drata is an agentic trust management platform that helps organizations automate compliance, manage internal and third-party risk, and continuously demonstrate their security posture. The platform combines Enterprise GRC, compliance automation, Trust Center capabilities, security questionnaire automation, third-party risk management, AI agent governance, and integrations within a centralized environment. Drata automates activities such as control mapping, evidence collection, continuous control monitoring, risk identification, and guided remediation to help organizations maintain audit readiness across multiple frameworks. Its AI capabilities can draft questionnaire responses from an organization's knowledge base, assess third-party vendors, collect vendor documentation, and automate follow-up activities. Organizations can also use Drata's Trust Center to securely share security information and documents with customers, prospects, and other stakeholders.

About

ThirdLine is a modern oversight platform built to audit, report, and optimize government ERP operations for local governments and schools by providing hundreds of no‑code analytics across finance, accounting, audit, and IT. It integrates seamlessly with leading ERP systems, including Tyler Enterprise ERP powered by Munis, Oracle Fusion and Workday, and supports modules such as accounts payable, accounts receivable, general ledger, payroll, purchasing, purchasing card, roles & permissions, travel and entertainment, vendor and human resources to deliver continuous monitoring, risk assessment, compliance reporting and real‑time budget‑to‑actual variance analysis. Key features include continuous audit and fraud detection with nightly analytics, segregation‑of‑duties enforcement, duplicate invoice recovery, pending requisition tracking, quick monthly close, automated alerts via email, interactive dashboards that trace each transaction’s origin, approval history, and participants.

Platforms Supported

Windows Supported
Mac Supported
Linux Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Audience

Startups, growth companies, enterprises, security teams, GRC professionals, compliance teams, risk managers, IT leaders, third-party risk teams, audit teams, and sales security teams that need to automate compliance, manage risk, streamline audits, and demonstrate security and trust to customers and other stakeholders

Audience

Government finance, audit and IT professionals wanting a solution to monitor, analyze and optimize ERP transactions in real time

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Supported

Support

Phone Support Not Supported
24/7 Live Support Not Supported
Online Supported

API

Offers API Supported

API

Offers API Not Supported

Screenshots and Videos

Screenshots and Videos

Pricing

$10,000/year
Free Version Not Supported
Free Trial Not Supported

Pricing

No information available.
Free Version Not Supported
Free Trial Not Supported

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Not Supported

Training

Documentation Supported
Webinars Not Supported
Live Online Supported
In Person Not Supported

Company Information

Drata
Founded: 2020
United States
drata.com

Company Information

ThirdLine
Founded: 2021
United States
www.thirdline.io

Alternatives

Alternatives

Oversight

Oversight

Oversight Systems
Tyler Utility CIS

Tyler Utility CIS

Tyler Technologies
ZYNO Audit

ZYNO Audit

Elite Mindz

Categories

Categories

Audit Supported

Audit Features

Alerts / Notifications Supported
Audit Planning Supported
Compliance Management Supported
Dashboard Supported
Exceptions Management Supported
Forms Management Not Supported
Issue Management Not Supported
Mobile Access Supported
Multi-Year Planning Supported
Risk Assessment Supported
Workflow Management Supported

Compliance Features

Archiving & Retention Not Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Supported
Controls Testing Supported
Environmental Compliance Not Supported
FDA Compliance Not Supported
HIPAA Compliance Not Supported
Incident Management Not Supported
ISO Compliance Not Supported
OSHA Compliance Not Supported
Risk Management Supported
Sarbanes-Oxley Compliance Not Supported
Surveys & Feedback Not Supported
Version Control Supported
Workflow / Process Automation Supported

GRC Features

Auditing Supported
Disaster Recovery Not Supported
Environmental Compliance Not Supported
Incident Management Not Supported
Internal Controls Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Policy Management Supported

Integrations

5X Supported
Adapt Supported
Bitbucket Supported
Blink Supported
Certn Supported
Checkr Supported
GitHub Supported
Google Workspace Supported
Iru Supported
Microsoft Excel Not Supported
Microsoft Power BI Not Supported
Motileo Supported
Munis Not Supported
Okta Supported
Pinpoint Supported
Primo Supported
Resmo Supported
Shortcut Supported
Tableau Not Supported
Trello Supported

Integrations

5X Not Supported
Adapt Not Supported
Bitbucket Not Supported
Blink Not Supported
Certn Not Supported
Checkr Not Supported
GitHub Not Supported
Google Workspace Not Supported
Iru Not Supported
Microsoft Excel Supported
Microsoft Power BI Supported
Motileo Not Supported
Munis Supported
Okta Not Supported
Pinpoint Not Supported
Primo Not Supported
Resmo Not Supported
Shortcut Not Supported
Tableau Supported
Trello Not Supported
Claim Drata and update features and information
Claim Drata and update features and information
Claim ThirdLine and update features and information
Claim ThirdLine and update features and information