Certa Features

Manage workflows and business processes for procurement.

Provide standard procurement contracts that can be customized.

Maintain a repository of content such as catalogs and other documents.

Define requisition rules for various types of procurement.

Identify and assess suppliers for different products and services.

Create and manage purchase orders for products and services.

Include features for procurement invoicing and e-invoicing.

Improve visibility into procurement activities across the company.

Monitor the performance of procurement operations.

Analyze procurement spending and identify future trends.

Identifies and scores potential network security risks, vulnerabilities, and compliance impacts of attacks and breaches.

Creates reports outlining log activity and relevant metrics.

Allows for vulnerability ranking by customized risk and threat priorities.

Analyzes your existing network and IT infrastructure to outline access points that can be easily compromised.

Stores information related to common vulnerabilities and how to resolve them once incidents occur.

Identify risk data attributes such as description, category, owner, or hierarchy.

Provides the ability to create custom reporting dashboards to further explore vulnerability and risk data.

Reduces time spent remedying issues manually. Resolves common network security incidents quickly.

Streamlines the flow of work processes by establishing triggers and alerts that notify and route information to the appropriate people when their action is required within the compensation process.

Allows users to perfrom hands-on live simulations and penetration tests.

Runs pre-scripted vulnerability scans and security tests without requiring manual work.

Users can assign scores to suppliers based on the estimated risk of doing business with them.

Utilize artificial intelligence to analyze third party risks.

Review vendor contracts and profiles to ensure compliance with regulation and internal policies.

Manage and enforce internal policies related to vendor risk management and controls.

Provide workflows to mitigate risk and escalate issues proactively.

Track vendor performance using supplier data such as a history of transactions and contracts.

Send alerts and notifications when corrective actions are needed to address supplier risk.

Perform ongoing due diligence activities to auto calculate overall risk for each vendor.

Include reporting templates for activities such as audits and vendor evaluation.

Consolidate data from multiple systems that manage supplier information.

Provide a 360 view of suppliers which can be shared with internal or external users.

Improves performance based on feedback and experience

Makes informed choices based on available data and objectives

Ability to break down and plan multi-step processes