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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

TrustMAPP® is the pioneer in Cybersecurity Performance Management.. Recognized by Gartner as a leader in Cybersecurity Performance Management and Cybersecurity Maturity Assessments, TrustMAPP is used by organizations across the globe, TrustMAPP provides information security leaders an ability to quickly measure, quantify, and communicate meaningful control performance, track improvement processes, forecast investment efforts, and quickly build narratives to executive stakeholders. TrustMAPP provides remediation guidance on individual controls based on maturity scores and provides resource effort investment and financial investments to forecast future requirements for cybersecurity funding. TrustMAPP provides decision science and forecasting necessary to elevate the cybersecurity discussion in the boardroom. Information security leaders benefit from alignment with key business objectives and dynamic analytics and report-building capabilities. Information security leaders benefit from a new language that resonates with those who know little (and care even less) about the technical aspects of cybersecurity program management.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Amazon Inspector
Amazon Web Services (AWS)
Cisco Secure Cloud Analytics
Jira
NetSuite
Oracle Cloud Infrastructure
SAP Ariba
Salesforce
Secureworks
Workday HCM

Integrations

Amazon Inspector
Amazon Web Services (AWS)
Cisco Secure Cloud Analytics
Jira
NetSuite
Oracle Cloud Infrastructure
SAP Ariba
Salesforce
Secureworks
Workday HCM

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Certa

Founded

2013

Country

United States

Website

www.getcerta.com/platform

Vendor Details

Company Name

TrustMAPP

Founded

2019

Country

United States

Website

trustmapp.com

Product Features

Business Performance Management

Ad Hoc Reports
Ad hoc Analysis
Budgeting & Forecasting
Consolidation / Roll-Up
Dashboard
Key Performance Indicators
Predictive Analytics
Qualitative Analysis
Quantitative Analysis
Scorecarding
Strategic Planning

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

Cybersecurity

AI / Machine Learning
Behavioral Analytics
Endpoint Management
IOC Verification
Incident Management
Tokenization
Vulnerability Scanning
Whitelisting / Blacklisting

Data Governance

Access Control
Data Discovery
Data Mapping
Data Profiling
Deletion Management
Email Management
Policy Management
Process Management
Roles Management
Storage Management

Integrated Risk Management

Audit Management
Compliance Management
Dashboard
Disaster Recovery
IT Risk Management
Incident Management
Operational Risk Management
Risk Assessment
Safety Management
Vendor Management

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

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Alternatives

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