BlackLine Controls & Certifications vs Drata
SOX & internal controls head-to-head for ERP teams: evidenced capabilities, published pricing, and which ERPs each actually integrates with.
| Starting price | Quote-based | Annual subscription, quote-based by headcount, frameworks and modules |
| Deployment | Cloud | Cloud |
| Company size | Mid-market, Enterprise | Startup, Growth-stage, Enterprise |
| Stated ERP integrations | SAP, Oracle Fusion Cloud, NetSuite, Workday, Microsoft Dynamics 365, Sage Intacct | None listed |
| Vendor | BlackLine | Drata |
Our take
Where BlackLine Controls & Certifications leads
- Stronger evidenced coverage on 16 of the 27 capabilities where they differ (led by coso / assertion framework mapping and control classification (key/non-key, preventive/detective)).
- Stated SAP, Oracle Fusion Cloud, NetSuite, Workday, Microsoft Dynamics 365, Sage Intacct integration the alternative doesn't list.
Where Drata leads
- Stronger evidenced coverage on 11 of the 27 capabilities where they differ (led by it general controls (itgc) monitoring and centralized risk register).
Where they differ
The 27 capabilities (of 44 in the SOX & internal controls taxonomy) where the evidence separates them, biggest gaps first. “Not evidenced” means our research found no public documentation of this capability — the vendor may still offer it. Confirm on a demo.
| Capability | ||
|---|---|---|
| COSO / assertion framework mappingControl Library & Documentation | Core strength Assertions and COSO framework mapping per control | Not evidenced |
| Control classification (key/non-key, preventive/detective)Control Library & Documentation | Core strength Manual/automatic and preventive/detective control-type classification | Not evidenced |
| IT general controls (ITGC) monitoringContinuous Controls Monitoring | Not evidenced | Core strength SOX ITGC listed as a pre-built framework with continuous testing |
| Centralized risk registerRisk Management | Not evidenced | Core strength Cross-framework risk register with internal, external and third-party risk visibility |
| Third-party / vendor risk managementRisk Management | Not evidenced | Core strength Standardized vendor risk assessment workflows with automated follow-ups |
| Automated evidence collectionAudit Management & Evidence | Not evidenced | Core strength Automated evidence collection via API integrations to cloud, HR, identity and dev-tool systems |
| PBC (prepared-by-client) request trackingAudit Management & Evidence | Core strength PBC (prepared-by-client) request tracking | Not evidenced |
| Centralized policy managementPolicy Management & Framework Coverage | Not evidenced | Core strength Centralized policy management and version history |
| Cross-framework control crosswalkPolicy Management & Framework Coverage | Not evidenced | Core strength Shared control mapping across 30+ pre-built frameworks incl. SOC 2, ISO 27001, SOX ITGC |
| Public trust center / posture sharingPolicy Management & Framework Coverage | Not evidenced | Core strength Dedicated Trust Center with approved-domain access and NDA workflows |
| Native / prebuilt ERP connectivityPlatform & Integrations | Core strength SAP Solution Extension; connectors for Oracle, NetSuite, Workday, Dynamics 365 and Sage Intacct | Not evidenced |
| Control version historyControl Library & Documentation | Supported Version control on control definitions | Not evidenced |
| Risk-to-control linkageControl Library & Documentation | Supported Associated-risk linking on each control | Not evidenced |
| SOX 302 / 404 program supportSOX Program & Testing Management | Core strength SOX 302 and 404 compliance program support | Partial SOX ITGC pre-built framework only; not full 302/404 financial-statement scoping |
| Process self-assessments (CSAs)SOX Program & Testing Management | Supported CSAs by process, e.g. Procure-to-Pay, Order-to-Cash, Fixed Assets, ITGC | Not evidenced |
| Program timeline & schedulingSOX Program & Testing Management | Supported Gantt-style program timeline with progress, control and issue counts | Not evidenced |
| Roll-forward testingSOX Program & Testing Management | Supported | Not evidenced |
| Segregation-of-duties (SoD) conflict detectionSegregation of Duties & Access Governance | Supported Embedded segregation of duties | Not evidenced |
| Real-time control-failure alertsContinuous Controls Monitoring | Not evidenced | Supported Automated reminders and pass/fail test status |
| Risk dashboards & reportingRisk Management | Supported Real-time reporting on risks, audits and remediation activities | Not evidenced |
| Dedicated external-auditor workspaceAudit Management & Evidence | Partial External auditor info tracked per control; no dedicated auditor portal evidenced | Core strength Audit workspace for sharing evidence directly with external auditors |
| SSO & role-based access controlPlatform & Integrations | Supported Role-based permissions | Not evidenced |
| Custom / no-code framework builderPlatform & Integrations | Partial Configurable workflows, not a dedicated framework builder | Core strength Custom framework builder for internal or contractual control sets |
| Centralized control matrix / repositoryControl Library & Documentation | Core strength Control matrix with ID, process/cycle, sub-process, frequency, key/non-key fields | Supported Control ownership assignment with deadline tracking and automated reminders |
| Findings tracking & remediation workflowSOX Program & Testing Management | Supported Task and issue tracking tied to controls | Partial Task management tied to control/framework status; no explicit deficiency workflow evidenced |
| Transaction-level monitoringContinuous Controls Monitoring | Partial Reconciliations/variance linked from a control record; full matching is a separate BlackLine product | Not evidenced |
| Configuration & change trackingContinuous Controls Monitoring | Not evidenced | Partial Compliance-as-code integrations for infrastructure-level checks |
Both grade identically on the other 17 capabilities — see each product's full profile: BlackLine Controls & Certifications, Drata.
BlackLine Controls & Certifications vs Drata — FAQs
Is BlackLine Controls & Certifications or Drata better for ERP integration?
They state different ERP coverage: BlackLine Controls & Certifications lists SAP, Oracle Fusion Cloud, NetSuite, Workday, Microsoft Dynamics 365, Sage Intacct; Drata lists no ERP integrations publicly.
Which is cheaper, BlackLine Controls & Certifications or Drata?
Neither publishes a list price — both quote. Ask each for the all-in first-year cost at your seat count, as one number, and compare those.
Get pricing for both
Tell us your ERP, seat count and must-haves and we'll come back with an independent view of what BlackLine Controls & Certifications and Drata should each cost you — and whether a third option belongs on your shortlist.