BlackLine
Medium RiskFinance
AI-powered financial close management platform automating reconciliations and journal entries.
5
Risk Score
(1-10 scale)
Data Handling
Storage Location
US servers
Retention Policy
Audit period
Training on User Data
No
Risk Factors
- ⚠Contains detailed accounting reconciliation data
- ⚠AI auto-certifies routine reconciliations
- ⚠Integration with ERP general ledger
Security Recommendations
- ✓Review auto-certification thresholds
- ✓Implement segregation of duties
- ✓Monitor AI reconciliation accuracy
Compliance
SOC 2✓
GDPR✓
HIPAA✗
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