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SPECIFICTION
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Certa Third-Party Risk Management

certa.ai

WebAPI
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Spec score 7.7 #4 of 23 in Third Party & Supplier Risk Management Software

What it is

Certa Third-Party Risk Management is software for managing third-party risk across the relationship, using AI and automation to support ongoing assessment rather than relying only on periodic reviews. Its due diligence draws on internal and external data, while updated documents, data feeds, and internal systems can inform continuous assessment. The platform can autofill vendor questionnaires and prefill information-security assessments from existing evidence. Teams can build rules and workflows in natural language without coding or use the drag-and-drop Studio, templates, and preset risk factors to route work, flag events, and automate decisions. Certa lists more than 130 integrations, support for millions of records and entities, and more than 50 languages. Reporting includes live dashboards and exportable tables with drill-downs. Security measures listed include AES 256-bit encryption in transit and at rest, Bring Your Own Key encryption, role-based access controls, one-time passwords, privileged access management, and audit trails. The product is available on web and via API. Pricing is on request; the page invites prospects to contact an expert.

Spec sheet

Purpose
Certa TPRM uses AI and automation to manage third-party risks across the third-party lifecycle.Read 9 Oct 2026 · certa.ai
Intended users
Certa describes its TPRM results and offering in an enterprise context and features experts in third-party compliance and risk.Read 9 Oct 2026 · certa.ai
Integrations
Certa states that it offers more than 130 integrations for connecting data providers and existing systems.Read 8 Oct 2026 · certa.ai
Security
Certa says data is encrypted with AES 256-bit encryption in transit and at rest, and offers Bring Your Own Key encryption.Read 9 Oct 2026 · certa.ai
Compliance
Certa’s Trust Center lists GDPR, SOC 1 Type 2, SOC 2 Type 2, and ISO/IEC 27001:2022 compliance materials.Read 8 Oct 2026 · trust.certa.ai
Access controls
The platform lists privileged access management via Vault, CIS-compliant infrastructure, role-based access controls, and one-time passwords.Read 8 Oct 2026 · certa.ai
Access controls and audit
The platform lists privileged access management, role-based access controls, one-time passwords, and audit trails covering edits, views, notifications, and alerts.Read 9 Oct 2026 · certa.ai
Assessments
The platform supports dynamic due diligence, questionnaire autofill, and AI prefill of information-security assessments using existing evidence.Read 9 Oct 2026 · certa.ai
Company background
Certa says it was founded to simplify business processes and identifies Jagmeet Lamba as its Founder and CEO.Read 8 Oct 2026 · certa.ai
Company origin
Certa says its founder and CEO, Jagmeet Lamba, started the company to simplify business processes after seeing vendor onboarding inefficiencies.Read 9 Oct 2026 · certa.ai
Continuous monitoring
It reviews updated documents, data feeds, and internal systems for continuous assessment.Read 9 Oct 2026 · certa.ai
Due diligence
The product continuously assesses risk using dynamic due diligence that draws on internal and external data sources.Read 8 Oct 2026 · certa.ai
Integrations and languages
Certa states that its platform has 130+ integrations and supports 50+ languages.Read 9 Oct 2026 · certa.ai
Pricing and trial
The TPRM page invites visitors to contact a Certa expert and does not state a price or trial offer.Read 9 Oct 2026 · certa.ai
Questionnaires
Certa can autofill vendor questionnaires and use existing evidence to prefill information-security assessments.Read 8 Oct 2026 · certa.ai
Reporting
Certa provides real-time reporting and dashboards, plus export-friendly tabular reports with drill-down capabilities.Read 8 Oct 2026 · certa.ai
Risk decisions
AI agents can automate screening, scoring, and adjudication, while a decision engine uses preset risk factors.Read 9 Oct 2026 · certa.ai
Scale
Certa says the platform can handle millions of records and entities.Read 9 Oct 2026 · certa.ai
Scale and languages
The platform page says Certa supports millions of records and more than 50 languages.Read 8 Oct 2026 · certa.ai
Security certifications
Certa’s Trust Center lists SOC 1 Type 2 and SOC 2 Type 2 compliance documents.Read 9 Oct 2026 · trust.certa.ai
Support and sales
Certa’s TPRM page invites prospects to get in touch with a Certa expert.Read 8 Oct 2026 · certa.ai
Templates
Certa offers drag-and-drop templates for SOC 2 reports, privacy questionnaires, and other use cases.Read 8 Oct 2026 · certa.ai
Workflow design
Users can configure workflows, forms, rules, and logic without writing code, using a drag-and-drop studio and chat-based Vibe Configuration.Read 9 Oct 2026 · certa.ai

Strong points and limits

Strong points

  • Continuous assessment draws on multiple data sources.
  • Questionnaires and assessments can be prefilled from evidence.
  • Workflows can be built without coding.
  • More than 130 integrations are listed.
  • Supports millions of records and 50+ languages.

Limits

  • Pricing is available only on request.
  • The product is listed for web and API, not mobile.

Who it suits

Certa describes the offering for enterprise third-party compliance and risk work. It may suit organizations managing many entities, workflows, and languages.

Verdict

Certa combines due diligence, questionnaire handling, workflow automation, and monitoring in one enterprise-oriented risk platform. Buyers will need to contact the company for pricing details.

Where Specifiction places it

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