Audience
Companies that need a no-code workflow platform to bring people, processes and data sources together
About Certa
Certa is a no-code workflow platform. Certa brings people, processes and data sources together within a unified platform and seamlessly integrates with your enterprise ecosystem. Certa’s workflow designer toolkit enables you to build dynamic third party solutions that can adapt with your business. A Software as Service platform for business to business interactions, including on-boarding, due diligence, risk mitigation and monitoring of their third party relationships. Highly configurable so that your organization doesn't have to change its business rules, and easy ongoing changes ensure continuous process improvement. Native integrations with major enterprise systems and over 50+ data sources. Plus our no-code open API and RPA framework enables us to integrate with new APIs in minutes. Personalized dashboards inform the process, ensuring that each users groups know what to do at all times, and what's waiting on them for review and approval.
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- Manage a centralized risk register with multiple hierarchies
- Keep tabs on financial impacts & probabilities based on risk tolerance
- Capture & relate financial, operational, reputational & third-party risks
- Map controls to regulations, frameworks, incidents & risks
- Remediate findings through workflows or the POA&M process
Ready-made products get you started in as quickly as 30 days:
- Governance, Risk & Compliance Suite
- Risk Management
- Third-party Risk
- Controls & Compliance
- Audit & Assurance
- Policy Lifecycles
- CMMC
- BC/DR
FedRAMP moderate environment available.
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Company Information
Certa
Founded: 2013
United States
www.getcerta.com/platform
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