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Certa Third-Party Risk Management
What it is
Certa Third-Party Risk Management (TPRM) uses AI and automation to assess third-party risk throughout the relationship. It combines dynamic due diligence based on internal and external data with continuous review of updated documents, data feeds, and internal systems. The platform can autofill vendor questionnaires and use existing evidence to prefill information-security assessments, with framework mapping and evidence collection supporting the assessment process.
Users can build and change rules and workflows in natural language without coding, or use the drag-and-drop Studio and templates for SOC 2 reports, privacy questionnaires, and other use cases. Workflows can route tasks, flag events, and automate decisions using preset risk factors. Certa lists more than 130 integrations, support for millions of records and entities, and over 50 languages. Reporting includes live dashboards and exportable tables with drill-downs. Security options include AES 256-bit encryption, Bring Your Own Key, role-based access, one-time passwords, privileged access management, and audit trails. The product is available through web and API, with pricing on request.
For and against
For
- Continuous review of documents, feeds, and internal systems
- Autofills questionnaires and assessments from existing evidence
- Natural-language workflow design requires no coding
- More than 130 integrations and over 50 languages
- Exportable reports include drill-down capabilities
Against
- Pricing is available only on request
- No trial offer is stated
The verdict
Certa brings due diligence, questionnaire handling, workflow automation, monitoring, and reporting into one third-party risk platform. Prospective customers need to contact Certa for pricing.
Who it suits
Certa suits enterprise teams managing third-party assessments and ongoing risk across many records, languages, or systems. It may fit teams seeking automated questionnaires, evidence-based assessments, and configurable workflows.
On the record
- Access controls
- The platform lists privileged access management via Vault, CIS-compliant infrastructure, role-based access controls, and one-time passwords.certa.ai · read 8 Oct 2026
- Access controls and audit
- The platform lists privileged access management, role-based access controls, one-time passwords, and audit trails covering edits, views, notifications, and alerts.certa.ai · read 9 Oct 2026
- Assessments
- The platform supports dynamic due diligence, questionnaire autofill, and AI prefill of information-security assessments using existing evidence.certa.ai · read 9 Oct 2026
- Company background
- Certa says it was founded to simplify business processes and identifies Jagmeet Lamba as its Founder and CEO.certa.ai · read 8 Oct 2026
- Company origin
- Certa says its founder and CEO, Jagmeet Lamba, started the company to simplify business processes after seeing vendor onboarding inefficiencies.certa.ai · read 9 Oct 2026
- Compliance
- Certa’s Trust Center lists GDPR, SOC 1 Type 2, SOC 2 Type 2, and ISO/IEC 27001:2022 compliance materials.trust.certa.ai · read 8 Oct 2026
- Continuous monitoring
- It reviews updated documents, data feeds, and internal systems for continuous assessment.certa.ai · read 9 Oct 2026
- Due diligence
- The product continuously assesses risk using dynamic due diligence that draws on internal and external data sources.certa.ai · read 8 Oct 2026
- Integrations
- Certa states that it offers more than 130 integrations for connecting data providers and existing systems.certa.ai · read 8 Oct 2026
- Integrations and languages
- Certa states that its platform has 130+ integrations and supports 50+ languages.certa.ai · read 9 Oct 2026
- Intended users
- Certa describes its TPRM results and offering in an enterprise context and features experts in third-party compliance and risk.certa.ai · read 9 Oct 2026
- Pricing and trial
- The TPRM page invites visitors to contact a Certa expert and does not state a price or trial offer.certa.ai · read 9 Oct 2026
- Purpose
- Certa TPRM uses AI and automation to manage third-party risks across the third-party lifecycle.certa.ai · read 9 Oct 2026
- Questionnaires
- Certa can autofill vendor questionnaires and use existing evidence to prefill information-security assessments.certa.ai · read 8 Oct 2026
- Reporting
- Certa provides real-time reporting and dashboards, plus export-friendly tabular reports with drill-down capabilities.certa.ai · read 8 Oct 2026
- Risk decisions
- AI agents can automate screening, scoring, and adjudication, while a decision engine uses preset risk factors.certa.ai · read 9 Oct 2026
- Scale
- Certa says the platform can handle millions of records and entities.certa.ai · read 9 Oct 2026
- Scale and languages
- The platform page says Certa supports millions of records and more than 50 languages.certa.ai · read 8 Oct 2026
