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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
Automated risk evaluations customized to align with your risk tolerance provide essential insights for effectively managing third-party risks. Gain the detailed performance assessments necessary for in-depth risk oversight of your vendors with RiskRecon, which offers transparency and contextual insights to help you comprehend each vendor's risk profile. With an efficient workflow, RiskRecon facilitates seamless engagement with vendors, leading to improved risk management outcomes. By understanding the wealth of knowledge RiskRecon has about your systems, you can maintain continuous, unbiased visibility over your entire internet risk landscape, including managed, shadow, and overlooked IT assets. Furthermore, you will have access to comprehensive details about each system, including an intricate IT profile and security settings, as well as information about the types of data at risk in every system. The asset attribution provided by RiskRecon is independently verified to achieve an impressive accuracy rate of 99.1%. This level of precision ensures that you can trust the insights you receive for informed decision-making and risk mitigation strategies.
API Access
Has API
Yes
API Access
Has API
No
Integrations
Amazon Web Services (AWS)
Yes
Amazon Inspector
Yes
Archer
No
Captain Compliance
No
Global Risk Exchange
No
Interos
No
NAVEX IRM
No
NetSuite
Yes
OneTrust Third-Party Management
No
Onspring
No
Integrations
Amazon Web Services (AWS)
Yes
Amazon Inspector
No
Archer
Yes
Captain Compliance
Yes
Global Risk Exchange
Yes
Interos
Yes
NAVEX IRM
Yes
NetSuite
No
OneTrust Third-Party Management
Yes
Onspring
Yes
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
Yes
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
Yes
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
Yes
Live Training (Online)
Yes
In Person
Yes
Vendor Details
Company Name
Certa
Founded
2013
Country
United States
Website
www.getcerta.com/platform
Vendor Details
Company Name
RiskRecon
Founded
2013
Country
United States
Website
www.riskrecon.com
Product Features
Product Features
Risk Management
Alerts/Notifications
No
Auditing
No
Business Process Control
No
Compliance Management
No
Corrective Actions (CAPA)
No
Dashboard
No
Exceptions Management
No
IT Risk Management
No
Internal Controls Management
No
Legal Risk Management
No
Mobile Access
No
Operational Risk Management
No
Predictive Analytics
No
Reputation Risk Management
No
Response Management
No
Risk Assessment
No
