Certa for Risk Teams
Every risk domain. One operating picture.
Your risk lives in seven different tools, owned by eight different teams, refreshed once a year if you’re lucky. By the time the periodic reassessment lands, the exposure has already moved. Certa unifies every risk domain into one continuous picture — and surfaces only what needs a human, with Third Party Risk Management By Exception℠.
- All seven risk domains in one register — not seven disconnected spreadsheets
- Continuous monitoring replaces point-in-time reassessments that are stale on arrival
- By Exception℠ means your team reviews the exposures that changed, not the whole portfolio
Active alerts
Powering 10M+ third parties under management for risk teams like
The risk team’s reality
You can’t manage what you can’t see in one place
Risk doesn’t arrive on the schedule of your reassessment calendar. The pressure on enterprise risk teams isn’t effort — it’s fragmentation.
Siloed risk views
Cyber lives in one tool, financial in another, compliance in a third. No one holds the whole picture for a single vendor.
Stale periodic reassessments
An annual review tells you what was true 18 months ago. Real exposures shift the day after you close the file.
No continuous picture
Without live monitoring, concentration risk and fourth-party exposure stay hidden until they become an incident.
Board reporting is manual
Pulling a defensible risk picture for the board means weeks of stitching exports together by hand.
Third Party Risk Management By Exception℠
One register. Every domain. Only the exceptions surface.
Certa scores every third party across all seven risk domains and monitors them continuously. Your team doesn’t work the whole portfolio — it works the rows that changed.
How Certa helps risk teams
From fragmented monitoring to one defensible picture
All seven risk domains — operational, cyber, compliance, financial, reputational, geopolitical, and ESG — scored in one register
Live signals replace point-in-time reviews, so your risk posture reflects today, not last year’s questionnaire
Auto-disposition the routine; surface only what genuinely needs a risk analyst’s judgment
Fourth-party and sub-tier dependencies surfaced before they cascade into an incident or an exam finding
A web-infrastructure leader consolidated 6 systems and 8–10 teams onto Certa for 50% greater efficiency
A defensible, documented risk picture across the whole portfolio — without weeks of manual stitching
Continuous, not periodic
Stop reassessing on a calendar. Start monitoring on signal.
Periodic reassessment is a snapshot of a moving target. Certa shifts your program to a continuous posture — the model enterprise regulators and boards increasingly expect — so risk changes reach you when they happen, not at the next review window.
- Live data from BitSight, Rapid Ratings, Black Kite, and Interos keeps risk profiles current between cycles
- Re-scores a vendor automatically when a signal moves — no waiting for the annual review
- Every change is logged with a timestamp and rationale for a complete, defensible audit trail
Periodic reassessment
- Annual questionnaire refresh
- Stale between cycles
- Whole portfolio re-reviewed
- Risk found after the fact
- Manual evidence gathering
Continuous on Certa
- Always-on signal monitoring
- Current every single day
- Only exceptions surface
- Risk found as it shifts
- Evidence captured automatically
One operating system
Retire the patchwork. Run risk from one place.
Most risk teams have inherited a tool per domain and a spreadsheet per gap. Certa replaces the patchwork with one no-code operating system — configured to your risk appetite with Vibe Configuration℠, not a six-month engineering project.
- Bring every risk domain and every third-party type into a single register
- Configure your institution’s risk appetite, tiers, and controls without writing code
- 130+ integrations connect the data sources your teams already trust
The patchwork you run today
Proof, not promises
Risk programs that got their picture back
Real outcomes from teams that unified their risk operations on Certa.
Certa AI
The judgment scales. The noise doesn’t.
By Exception℠ works because Certa’s AI agents do the routine adjudication, so your analysts apply judgment where it actually matters. Every decision carries a documented rationale — defensible to an auditor, the board, or a regulator.
Stands up risk workflows and tiering rules from your policy — no engineering bottleneck.
Enriches every profile from live sources so risk scores reflect reality, not a stale questionnaire.
Continuously tiers and re-scores vendors across all seven domains and flags what moved.
Clears the routine with a cited rationale, surfacing only genuine exposures for review.
See it on your portfolio
Bring every risk domain into one operating picture
See how Certa gives enterprise risk teams a continuous, defensible view across all seven risk domains — and surfaces only what needs you.
Explore by team
Certa, mapped to how your organization works
Procurement
Onboard vendors faster and bring spend under control.
Explore →Information Technology
Infosec, cyber, and cloud risk in continuous view.
Explore →Compliance
Regulatory and legal obligations, automated end to end.
Explore →TPRM Orchestration
Risk across the entire third-party lifecycle.
Explore →