Solutions · Enterprise

AUDITOR-grade GRC at enterprise scale.

For 2,000+ employee organizations with custom frameworks, complex vendor footprints, and serious audit calendars. Tenant isolation by architecture, AUDITOR role at the data layer, AI that surfaces what your committee needs to see.

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Is this you?

Where Thirdsentry replaces ServiceNow GRC, Archer, or OneTrust.

If your existing platform required a six-figure implementation, a dedicated config team, and still left vendor risk on its own island — there's a better path.

  • 2,000+ employees, multiple business units
  • Custom or industry-specific control frameworks
  • 200+ third-party vendors with concentration risk
  • Active examiner relationship (FFIEC, FedRAMP, OCC, etc.)
  • Existing GRC platform mid-renewal or implementation stalled
Pricing tier
Enterprise
Talk to us

Unlimited frameworks, unlimited users, custom everything. Includes dedicated CSM, audit support packages, and integration engineering for your existing systems of record.

  • Unlimited frameworks (custom + system)
  • Custom integrations (SSO, SIEM, ticketing, GRC successor migration)
  • Advanced RBAC with custom role definitions
  • Dedicated Customer Success Manager
  • Audit support packages (Big 4 collaboration)
  • Annual price increase capped at signing
Flat fee · unlimited users · AI included
∞
Frameworks
∞
Users included
Bedrock
AWS-native AI via STS
Cap
Renewal price increase

What you get

Everything you need, nothing you don't.

Custom frameworks
Bring your own controls and evidence requirements — internal frameworks, sector-specific requirements (FFIEC, NERC CIP, FedRAMP), regional regulations.
Custom integrations
Integration engineering for SSO, SIEM, ticketing, and successor migration from your existing GRC platform. Zero data loss on cutover.
Advanced RBAC
Custom role definitions beyond the standard 9. Business-unit scoping, framework-scoped reviewers, examiner-specific access patterns.
Vendor concentration analysis
Beyond per-vendor scoring — fourth-party concentration risk, geographic concentration, data residency mapping at scale.
Audit support packages
Dedicated CSM coordinates Big 4 audit prep, walkthrough rehearsals, and evidence package compilation. We sit beside you in the audit room.
Examiner-defensible architecture
AUDITOR role read-only at the data layer. Immutable PolicyVersion. Full AuditLog on every mutation. Designed for FFIEC and OCC examiner review, not just SOC 2 audit.

Outcomes

What enterprise customers replace.

1/6
Cost of ServiceNow GRC

Comparable internal GRC + TPRM coverage at a fraction of the implementation and licensing cost.

8 wk
Implementation, not 8 months

Pre-seeded frameworks + integration engineering get you live in weeks, not the year-plus enterprise GRC rollout you're used to.

1 vendor
Replace 3 platforms

Internal GRC + TPRM + AI questionnaire engine on one data model. One contract, one renewal, one vendor relationship.

Talk to enterprise sales.

30-minute walkthrough on your data. No credit card.

Request a demo