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Description

Certa is a versatile no-code workflow platform that unites individuals, processes, and data sources into a cohesive system while effectively connecting with your enterprise ecosystem. With its intuitive workflow designer toolkit, Certa empowers users to create adaptable third-party solutions that align with their evolving business needs. This Software as a Service platform facilitates business-to-business interactions such as on-boarding, due diligence, risk management, and the monitoring of third-party relationships. It boasts a high level of configurability, allowing organizations to maintain their business rules without the need for extensive changes, and supports ongoing modifications for continuous process enhancement. Certa features native integrations with leading enterprise systems and over 50 data sources, ensuring a broad connectivity range. Additionally, its no-code open API and RPA framework allow for rapid integration with new APIs in just minutes. Personalized dashboards keep users informed about their tasks, ensuring that teams are always aware of their responsibilities and any items awaiting review or approval. This comprehensive approach not only streamlines workflows but also fosters greater collaboration and efficiency across the organization.

Description

Scale up your risk and security functions to be able to operate with confidence. Global threats continue to evolve, posing new and unexpected risks for people and organizations. OneTrust Tech Risk and Compliance helps your organization and supply chains to be resilient in the face continuous cyber threats and global crises. Manage increasingly complex regulations, compliance requirements, and security frameworks with a unified platform that prioritizes and manages risk. Manage first- or third party risk using your chosen method. Centralize policy creation with embedded collaboration and business intelligence capabilities. Automate evidence gathering and manage GRC tasks within the business.

API Access

Has API Yes 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

Amazon Inspector Yes 
Amazon Web Services (AWS) Yes 
EQS Compliance COCKPIT No 
Ironclad No 
Ketch No 
NetSuite Yes 
OneTrust Consent & Preferences No 
OneTrust Data Use Governance No 
OneTrust Privacy Automation No 
OneTrust Third-Party Management No 
Oracle Cloud Infrastructure Yes 
SAP Ariba Yes 
Salesforce Yes 
SecuPi No 
Secureworks Yes 
VidSentry No 
Workday HCM Yes 

Integrations

Amazon Inspector No 
Amazon Web Services (AWS) No 
EQS Compliance COCKPIT Yes 
Ironclad Yes 
Ketch Yes 
NetSuite No 
OneTrust Consent & Preferences Yes 
OneTrust Data Use Governance Yes 
OneTrust Privacy Automation Yes 
OneTrust Third-Party Management Yes 
Oracle Cloud Infrastructure No 
SAP Ariba No 
Salesforce No 
SecuPi Yes 
Secureworks No 
VidSentry Yes 
Workday HCM No 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

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 No 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours No 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs No 
Webinars No 
Live Training (Online) Yes 
In Person No 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) No 
In Person No 

Vendor Details

Company Name

Certa

Founded

2013

Country

United States

Website

www.getcerta.com/platform

Vendor Details

Company Name

OneTrust

Founded

2016

Country

United States

Website

www.onetrust.com/solutions/tech-risk-and-compliance/

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 

Compliance

Archiving & Retention No 
Artificial Intelligence (AI) No 
Audit Management No 
Compliance Tracking No 
Controls Testing No 
Environmental Compliance No 
FDA Compliance No 
HIPAA Compliance No 
ISO Compliance No 
Incident Management No 
OSHA Compliance No 
Risk Management No 
Sarbanes-Oxley Compliance No 
Surveys & Feedback No 
Version Control No 
Workflow / Process Automation No 

GRC

Auditing No 
Disaster Recovery No 
Environmental Compliance No 
IT Risk Management No 
Incident Management No 
Internal Controls Management No 
Operational Risk Management No 
Policy Management No 

Incident Management

Audit Trail No 
Corrective Actions (CAPA) No 
Disaster Recovery No 
IT Incident Management No 
Incident Reporting No 
OSHA Compliance No 
Root-Cause Diagnosis No 
Safety Management No 
Task Management No 
Ticket Management No 

Policy Management

Approval Process Control No 
Attestation No 
Audit Trails No 
Policy Creation No 
Policy Library No 
Policy Metadata Management No 
Policy Training No 
Reporting / Analytics No 
Version Control No 
Workflow Management No 

Alternatives

Alternatives

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