Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Netwrix Platform Governance Software is a comprehensive governance solution for managing ERP and CRM systems such as NetSuite and Salesforce. It automatically documents system configurations and maps dependencies, giving organizations clear visibility into how their environments are structured. The platform allows teams to simulate and test changes before deployment, helping prevent system disruptions and data loss. It enhances compliance by providing continuous monitoring, audit-ready reports, and segregation of duties controls. Netwrix Platform Governance reduces the risk of configuration errors by identifying hidden dependencies and potential conflicts. It enforces role-based access control to ensure that only authorized personnel can request, approve, and implement changes. The solution maintains a permanent audit trail of all activities, simplifying compliance with regulations like SOX. It helps organizations streamline change management processes and reduce operational risks. By automating documentation and governance tasks, it saves time and improves efficiency. The platform ensures systems remain stable, secure, and compliant. Overall, it provides organizations with better control and insight into their ERP and CRM environments.
Description
ThirdLine is an innovative oversight platform designed to enhance the auditing, reporting, and optimization of ERP operations for local governments and educational institutions by offering a multitude of no-code analytics across various domains such as finance, accounting, audit, and IT. It works effortlessly with top ERP systems like Tyler Enterprise ERP powered by Munis, Oracle Fusion, and Workday, while also accommodating essential modules including accounts payable, accounts receivable, general ledger, payroll, purchasing, purchasing card management, roles and permissions, travel and entertainment, vendor management, and human resources to provide ongoing monitoring, risk evaluation, compliance reporting, and immediate budget-to-actual variance analysis. Notable functionalities encompass continuous auditing and fraud detection through nightly analytics, enforcement of segregation of duties, recovery of duplicate invoices, tracking of pending requisitions, expedited monthly closing processes, automated email notifications, and interactive dashboards that meticulously trace the origin, approval history, and involved participants of each transaction. Additionally, ThirdLine empowers users with customizable reporting options, enabling them to tailor insights that align with specific organizational needs and objectives.
API Access
Has API
Yes
API Access
Has API
No
Integrations
Alteryx
No
Arbutus Audit Analytics
No
Microsoft Excel
No
Microsoft Power BI
No
Munis
No
NetSuite
Yes
Netwrix Auditor
Yes
New World ERP
No
Oracle Fusion Cloud ERP
No
Python
No
Integrations
Alteryx
Yes
Arbutus Audit Analytics
Yes
Microsoft Excel
Yes
Microsoft Power BI
Yes
Munis
Yes
NetSuite
No
Netwrix Auditor
No
New World ERP
Yes
Oracle Fusion Cloud ERP
Yes
Python
Yes
Pricing Details
$1000/month
Get in touch with a sales rep to learn more about our pricing!
Free Trial
Yes
Free Version
Yes
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
Yes
Online Support
Yes
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
No
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
Netwrix
Founded
2006
Country
United States
Website
netwrix.com/en/products/platform-governance/
Vendor Details
Company Name
ThirdLine
Founded
2021
Country
United States
Website
www.thirdline.io
Product Features
Change Management
Approval Workflow
Yes
Audit Trail
Yes
Automated Notifications
No
Change Calendar
No
Change Planning
No
Compliance Management
Yes
Prioritization
No
Release Management
Yes
Task Management
No
Tracking & Reporting
No
Training Management
No
Compliance
Archiving & Retention
No
Artificial Intelligence (AI)
No
Audit Management
Yes
Compliance Tracking
Yes
Controls Testing
Yes
Environmental Compliance
Yes
FDA Compliance
No
HIPAA Compliance
No
ISO Compliance
No
Incident Management
No
OSHA Compliance
No
Risk Management
No
Sarbanes-Oxley Compliance
Yes
Surveys & Feedback
No
Version Control
No
Workflow / Process Automation
Yes
Configuration Management
Access Control / Permissions
Yes
Application Deployment
No
Automated Provisioning
Yes
Infrastructure Automation
No
Node Management
No
Orchestration
No
Reporting Analytics / Visualization
No
Task Management
No
Data Security
Alerts / Notifications
No
Antivirus/Malware Detection
No
At-Risk Analysis
No
Audits
Yes
Data Center Security
No
Data Classification
Yes
Data Discovery
No
Data Loss Prevention
No
Data Masking
No
Data-Centric Security
No
Database Security
Yes
Encryption
No
Identity / Access Management
Yes
Logging / Reporting
Yes
Mobile Data Security
No
Monitor Abnormalities
No
Policy Management
Yes
Secure Data Transport
No
Sensitive Data Compliance
Yes
GDPR Compliance
Access Control
Yes
Consent Management
No
Data Mapping
Yes
Incident Management
No
PIA / DPIA
No
Policy Management
No
Risk Management
Yes
Sensitive Data Identification
No
Privileged Access Management
Application Access Control
Yes
Behavioral Analytics
Yes
Credential Management
No
Endpoint Management
No
For MSPs
No
Granular Access Controls
No
Least Privilege
Yes
Multifactor Authentication
No
Password Management
No
Policy Management
Yes
Remote Access Management
No
Threat Intelligence
No
User Activity Monitoring
Yes
Product Features
Audit
Alerts / Notifications
No
Audit Planning
No
Compliance Management
No
Dashboard
No
Exceptions Management
No
Forms Management
No
Issue Management
No
Mobile Access
No
Multi-Year Planning
No
Risk Assessment
No
Workflow Management
No