third party os
Unified Third Party Risk and Compliance
Modular solutions, an intuitive business engine, and our no-code studio, all built on a strong core
Certa’s Third Party Operating System
AI
Agents across the lifecycle
- • Intelligence across every stage of the third party lifecycle
- • Automate screening, scoring, and adjudication
- • Flag real risks in real time
- • Pre-fill questionnaires using live data
- • Analyze contracts and control frameworks (e.g., SOC2, ISO)
Data Agent
Risk Agent
Adjudicate Agent
Studio
Intelligently orchestrate humans and agents
- • Configure, build, & personalize without writing code
- • Drag & drop workflow builder
- • Edit forms, rules, and logic in minutes
- • Start from scratch or use templates
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Core
Enterprise ready from day one
- • 130+ integrations and 50+ languages
- • Built-in security and compliance
- • Handle millions of records with ease
- • Dynamic data model and centralized audit logs
- • Real-time reporting and dashboards
Key Capabilities
Modular Solutions
Flexible, comprehensive solutions for all your third party risk & compliance needs.
Business Engine
From intake through offboarding and everything in between, our robust business engine configures to your unique policies, processes, and workflows.
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Certa AI
Harness AI across all phases of the third party lifecycle, including workflow design, due diligence, adjudication and more.
Certa Studio
Studio helps you help yourself. Now you can create and edit workflows with the power of generative AI, drag & drop elements, and customizable templates.
Certa Core
A strong core is everything. Certa Core is built from the ground up for enterprise-grade scalability and security.
Key features
AI Mode
Harness AI across all phases of the third party lifecycle, including workflow design, due diligence, adjudication and more.
Enterprise-Ready Security
Certa is vetted by the world’s leading IT security teams from Fortune 500 and 100 firms. We offer end-to-end application vulnerability assessment, penetration testing, and anti-virus scans for all uploads.
Modular Solutions
Flexible, comprehensive solutions for all your third party risk & compliance needs.
Chat & Collaborate
Certa's in-context chat functionality enables internal and external teams to communicate seamlessly.
Flexible Architecture
Our no-code open API and RPA framework enables you to integrate with new APIs in minutes.
Customized Reporting
Certa's native reporting helps you create complex and export-friendly tabular reports, with drill down capabilities.
Data Encryption
Our data is encrypted using industry standard AES 256-bit encryption in transit and at rest. We also offer "Bring Your Own Key" encryption to protect your sensitive data.
Massive Scale
Efficiently scale to millions of entities and cover N-tiers without compromising performance. Certa grows with you.
Full Audit Trail
Track every single edit, view, notification and alert within the system for a 360 degree overview of all activity.
Document Versioning
Keep all prior versions of forms and documents with highlighted changes to provide full transparency.
Secure Access Controls
Privileged Access Management (PAM) via Vault, CIS compliant infrastructure, Role-Based Access Controls (RBAC), One-Time Password (OTP).
Certa Connect
With over 130+ native integrations, Certa Connect links to your existing ecosystem of apps and data.