tprm

Third Party Risk Management — By Exception

Leverage AI and automation to move from periodic assessments to real-time risk management. Manage all third party types, all risk domains, all in one OS — across the entire third party lifecycle.

Third Party Risk Management Lifecycle

Key Capabilities

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

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Design & Maintain
Use AI-powered natural language tocreate and update rules andworkflows, 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

Delivering Quantifiable Results For Enterprises

6x Faster Onboarding

Large Manufacturing Firm in the US
Reduced supplier onboarding time from 6-12 months to just 4 weeks.

50% Greater Efficiency

Global Leader in Web Infrastructure
Consolidated processes from 6 different systems and 8-10 teams into a single platform & source of truth.

Ironclad Risk & Compliance

P&C Financial Service Firm in UK
Mitigated regulatory risk exposure in customer onboarding & compliance.

Intelligent

AI-Driven Process Orchestration
Route workflows to relevant stakeholders and set up alerts to flag important events.
Automated Decision Engine
Automate decisioning based on pre-set risk factors so you can focus on the complex cases that require
human input.
Generative AI, Built-in
Harness Gen AI to design your TPRM program, gather data, review and monitor risks, and produce insights.

Agile

Modern Operating System
Future-proof your organization against new risksand regulations with a flexible, adaptable OS.
Personalized Risk Scoring
Configure Certa to your existing rubrics, or leverage our in-house experts for best practices.
AI-Powered Studio
Create and update workflows with Certa’s intuitive, drag-and-drop Studio. Make all the changes you need without the help of IT.

Comprehensive

All Risk Domains & Relationship Types
Manage all risk domains & relationship types across the entire lifecycle with ready-made solutions.
Out-Of-The-Box Templates
Access a full library of best practice, drag-and-drop templates for SOC2 reports, privacy questionnaires and many more.
130+ Integrations
Leverage industry-leading data providers and connect Certa with your existing systems for a single source of truth.

Resources

Webinar: Is Your TPRM Program Ready for AI?

Learn how the most innovative organizations are adopting AI to proactively mitigate risk, reduce human error, and strengthen overall digital and operational resilience.

Watch the Webinar

White Paper: GenAI and the Supplier Lifecycle

This whitepaper by Certa and ProcureTech explores the transformative role of Generative AI (GenAI) in revolutionizing procurement processes.

Read the White Paper

White Paper: The 4 Stage TPRM Maturity Model for Adoption of AI

The goal of this 4 stage maturity model is to help procurement leaders assess their organization’s current technological capabilities and create a plan for digital transformation within the procurement function for the future.

Read the White Paper

Meet a few of our Third Party Risk Management Experts

With over 100 years of combined global compliance experience, our experts offer real-world insights and industry-leading guidance for all your third party compliance needs.
Caitlin Gruenberg
Caitlin Gruenberg
Senior Solutions Consultant

10+ years supporting CISOs and CPOs with third party risk and cybersecurity. Subject matter expert in information security, privacy, cybersecurity, and more.

Natalie Druckmann
Natalie Druckmann
Head of EMEA

15+ years leading TPRM transformation projects for enterprises, including 10 years as an in-house operational leader. Subject matter expert in digital transformation for TPRM.

Brian Shaw
Brian Shaw
VP of North America

20+ years helping companies manage and simplify their third party risk programs. Subject matter expert in using artificial intelligence for TPRM programs.

Let's Connect!

Get in touch with one of our Certa experts