Elevated control in the cloud.

Proactively identify and monitor risk with real-time visibility and streamlined control creation, attestation, and testing.


of time saved in preparing compliance-related documentation


more work performed without increasing headcount


less time spent on audits

Traditional compliance processes are typically manual, fragmented, siloed, and ad-hoc. Significant effort is required to manage initiatives across systems, business units, locations, and stakeholders. And understanding, planning for, and complying with changing regulatory frameworks and industry guidelines adds another layer of complexity.

BlackLine Compliance is an integrated, cloud-based solution for identifying risk and executing control workflows, allowing users to close the gap between control performance and attestation.

Elevate Controls & Reduce Risk

Seamlessly link controls to related risks, narratives, and projects, and ensure version control across records.

Compliance supports a wide variety of use cases, including SOX 302 and 404, operational and IT audits, self-assessments, and more. It provides a command center to perform control testing, analyze supporting information, and identify issues.

Elevate Controls & Reduce Risk

Centralize Documentation & Enhance Visibility

Centralize risk and controls matrices, projects, audits, and related documentation to enable global visibility and compliance management.

BlackLine Compliance provides real-time reporting on status and action items so nothing slips through the cracks. Stay informed of risks, audits, issues, and remediation activities or drill into details to address specific controls, procedures, and assignments.

Centralize Documentation & Enhance Visibility

Standardize Processes & Increase Efficiency

Promote audit efficiency and enhance collaboration with a single source of truth for constituents.

BlackLine Compliance reduces dependencies and gives all stakeholders self-service access to compliance tasks, projects, supporting documents, and other activities performed in BlackLine. Limit version control issues and avoid time wasted passing documents back and forth with role-based access, configurable workflows, and embedded segregation of duties.

Standardize Processes & Increase Efficiency

Take control of compliance.

“Key documents are retained in the cloud, and audit evidence like certifications are automatically captured where they can be accessed from anywhere. Auditors also have access and can see audit trails and pull the documentation when needed.”

Senior Manager, Sarbanes-Oxley,

Plant Accounting and Accounts Payable

Learn more about how UGI Utilities gains efficiencies with BlackLine
See Success Story

Frequently Asked Questions

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