
Certa Third-Party Risk Management
5.9#4 in third party security risk managementWebAPI
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| Fact | Certa Third-Party Risk Management | ProcessUnity Third-Party Risk Management |
|---|---|---|
| Access controls | The platform lists privileged access management via Vault, CIS-compliant infrastructure, role-based access controls, and one-time passwords. | Users can use password authentication, multi-factor authentication, or single sign-on, and customers receive role-based access control. |
| Integrations | Certa states that it offers more than 130 integrations for connecting data providers and existing systems. | Prebuilt connectors include systems such as SAP, Oracle, Workday, Coupa, ServiceNow, Jira, DocuSign, and Tableau, plus more than 40 risk-data providers. |
| Intended users | Certa describes its TPRM results and offering in an enterprise context and features experts in third-party compliance and risk. | The platform is presented for TPRM leaders, information security teams, and procurement teams, and is designed for organizations ranging from smaller programs to large enterprises. |
| Purpose | Certa TPRM uses AI and automation to manage third-party risks across the third-party lifecycle. | The platform automates third-party risk management across the lifecycle, from vendor onboarding through ongoing monitoring and offboarding. |
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The platform is presented for third-party risk management leaders, information security teams, and procurement teams. It is designed for organizations ranging from smaller programs to large enterprises.