certa for life sciences

Third Party Risk and Compliance for Innovative Life Sciences

Manage global third party relationships under rigorous regulatory scrutiny.
Life Sciences companies face a daunting task of managing an extensive network of global third party relationships with sales intermediaries, healthcare providers, and more — all while meeting stringent regulations to avoid hefty fines and protect reputations.


Certa’s AI-powered platform streamlines compliance, performs comprehensive risk assessments, and ensures ongoing management throughout the third-party lifecycle. Simplify regulatory adherence (e.g. HITECH, ABAC), mitigate risks, and support your mission to deliver innovative healthcare solutions efficiently.

Third Party Risk and Compliance for Innovative Life Sciences

The future of TPRM is here with Certa’s AI-Powered Operating System

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Design & Maintain
Use AI-powered natural language to create and update rules and workflows, no coding needed
Onboarding, Due Diligence & Periodic Reassessment
Auto-fill vendor questionnaires to minimize their effort and speed up your time to value.
Let AI pre-fill infosec assessments withexisting evidence, reducing cost andmanual effort.
Onboarding, Due Diligence & Periodic Reassessment
Auto-fill vendor questionnaires to minimize their effort and speed up your time to value.
Let AI pre-fill infosec assessments withexisting evidence, reducing cost andmanual effort.
Update & Manage
Get on-demand analysis of third parties, contracts, and documents impacted by evolving requirements

Use Cases

Anti-Bribery / Anti-Corruption
Manage ABAC compliance by following the most up-to-date guidance from agencies such as the SFO and under laws like the FCPA.
FDA Regulations
Maintain an auditable book of record for compliance with FDA regulations such as 21CFR, FDASIA, ISO9001, ISO/IEC 17025, and GMP.
HIPAA / HITECH
Ensure that you’re fully documenting your compliance with requirements governing health information privacy, including provisions from the HITECH Act.
Responsible Sourcing
Stay on top of ESG requirements like Scope 3, supplier diversity, forced labor, and ensure proper disclosure of conflict minerals as outlined by Section 1502 of the Dodd-Frank Act.
Supply Chain Integrity
Protect the integrity of your supply chain with continuous monitoring for quality and compliance issues and ensure timely delivery of critical materials.
Clinical Trials Oversight
Manage third parties involved in your clinical trials, ensuring compliance with GCP (Good Clinical Practice) and reducing time-to-market for new drugs and devices.

Delivering Quantifiable Results For Life Sciences firms

Faster Onboarding

Global 1,000 Ecommerce Company
75% of suppliers onboarded <20 days and 31% of suppliers onboarded in the same day

Substantial Time Savings

Fortune 500 Manufacturing Company
Eliminated manual entry by the legal team, leading to company & vendor time savings and fewer human errors.

Tighter Risk & Compliance

Global 1,000 Company in UK
Mitigated regulatory risk exposure in customer onboarding & compliance
Centralized Risk Management

Manage third party risks in one place, with compliance tailored to each relationship and aggregated to the product or service line level.

Meticulously manage the most timely risks, like ABAC, supply chain integrity, and information security

Maintain one repository as your source of truth for all third party risk, compliance, performance information, reporting and analysis

Analyze evidence aligned with client-specific risk appetites

Streamline information security and privacy assessments, reducing manual work

Ensure resilience to contract risk, confidentiality breaches, fraud, and more

Maintain a thorough business continuity management program to ensure third parties deliver on time

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Meticulously manage the most timely risks, like ABAC, supply chain integrity, and information security
Maintain one repository as your source of truth for all third party risk, compliance, performance information, reporting and analysis
Analyze evidence aligned with client-specific risk appetites
Streamline information security and privacy assessments, reducing manual work
Ensure resilience to contract risk, confidentiality breaches, fraud, and more
Maintain a thorough business continuity management program to ensure third parties deliver on time
Fully Automated Platform

Streamline tedious processes for fully automated due diligence and oversight, leading to cost savings and efficiency.

Dynamically generate the appropriate due diligence processes and controls

Leverage all internal and external data sources, involving stakeholders as needed

Continuously assess and adjust for risks even after onboarding

Fully automate repetitive tasks so your team can concentrate on managing exceptions and performance

Integrate with your existing systems and data using 130+ pre-built integrations and middleware

Implement and manage any number of controls with ease for thorough oversight and accountability

Learn More
Dynamically generate the appropriate due diligence processes and controls
Leverage all internal and external data sources, involving stakeholders as needed
Continuously assess and adjust for risks even after onboarding
Fully automate repetitive tasks so your team can concentrate on managing exceptions and performance
Integrate with your existing systems and data using 130+ pre-built integrations and middleware
Implement and manage any number of controls with ease for thorough oversight and accountability
Future-Proof Flexibility

Guarantee that you’ll be covered even as frameworks, regulatory bodies, and internal policies change.

Modify workflows and frameworks without the help of consultants, Certa team members, or IT

Empower global teams and partners with Certa’s 50+ languages

Enhance capabilities with Generative AI - as much or as little as you are comfortable with

Easily edit workflows in response to changes to internal policy or personnel

Learn More
Modify workflows and frameworks without the help of consultants, Certa team members, or IT
Empower global teams and partners with Certa’s 50+ languages
Enhance capabilities with Generative AI - as much or as little as you are comfortable with
Easily edit workflows in response to changes to internal policy or personnel

Let's Connect!

Get in touch with one of our Certa experts