Certa Third-Party Risk Management vs Drata

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.

Drata helps companies manage compliance, internal and third-party risk, and customer assurance. It automates control monitoring, evidence collection, and framework mapping. Its Trust Center offers customers a secure self-service portal to review a company’s security posture and request document access. Vendor risk features include inventory synchronization, questionnaire automation, risk tiering, agentic risk scoring, and automated assessment reports. Drata says it integrates with hundreds of tools across a technology stack. Its Open API follows REST standards and allows granular read and write permissions for API keys. Framework support includes SOC 2, ISO 27001, ISO 42001, HIPAA, PCI DSS, GDPR, CCPA, and multiple NIST frameworks. Pricing is available on request, and there is no free plan. Approved customers may receive trial services until the communicated trial ends, a purchased subscription begins, or Drata terminates the trial. Support is provided by chat and ticket Monday through Friday, 24 hours per day, excluding specified holidays, at no additional charge. Trust Center Essential and Pro are not currently supported on mobile device screens.