Centralize risks, automate compliance processes
CERRIX connects your risk, audit, and compliance data in one platform for faster, smart decisions. From spreadsheets to real-time insights.
A smarter way to manage risk, designed for the future
Built to fit your workflows, your team structure, and the way decisions get made. Everything moves with more clarity and control.
Insurance
Navigate evolving regulatory frameworks while staying ahead of operational risks with structure and clarity.
Banking & Financial Services
Balance regional compliance demands with real-time insights that supports faster, more informed decisions.
Risk Manager
Use real-time insights and automation to turn uncertainty into strategic advantage.
Compliance Lead
Keep frameworks, controls, and incidents aligned in a single, structured workflow that brings clarity and speed.
IT & Security Leaders
Bring systems, assets, and access under control with a platform built for modern digital oversights.
A modular platform for integrated governance, risk, compliance.
CERRIX brings structure to the way your teams manage oversights, collaborate across functions, and stay audit-ready.
Real-time Reporting & Dashboard
Instant context personalised and next steps highlighted in one view. Drag-drop widgets, to-do tasks, and alerts keep every user focused.
GDPR Management
Processing activities recorded, privacy risks linked, breaches handled. Data protection proven across systems and partners.
Compliance Management
Regulations mapped, tasks scheduled, attestations stored. Continuous compliance shown without spreadsheet chaos.
Third Party Management
Third-party data contralized and scored. Contracts monitored, SLA breaches alerted, DORA readiness evidenced.
Audit Management
Audits planned, workpapers centralized, findings followed up. Assurance delivered with full traceability.
Incident Management
Incidents logged once, routed automatically, root causes traced. Continuous improvement baked into daily work.
Process Management
Every flow visualised and owned. Risks linked automatically, attestations tracked, performance insights embedded.
Risk & Controls Management
Risks surfaced, controls aligned, exposure tracked in one structured view. Compliance and strategy kept in lockstep, so your teams can anticipate threats, stay within appetite, and make confident, data-driven decisions.
Achieve Regulatory Compliance
with an Integrated GRC Framework
Your organization is equipped with a flexible and fully integrated GRC framework that ensures compliance with the regulations that matter most to your industry. The CERRIX platform makes it easy for your team to stay in control, manage risks, and meet all your regulatory compliance requirements.
Real Results, Real Impact
Transforming Compliance: How Menzis Gained Efficiency and Real-Time Insights with CERRIX
Structuring Risk and Audit Across Teams: Haier Europe’s Journey
Transforming Risk Culture: How Stater Strengthened First-Line Ownership and Assurance with CERRIX
Enterprise-grade security
Data Protection
ISO/IEC 27001 certified to ensure your organization meets global standards for information security and governance.
Control Assurance
ISAE 3402 Type II verified, with independently audited internal controls that guarantee service reliability and compliance.
Financial Sector Readiness
FSQS-NL registered — pre-qualified for procurement by leading banks and insurers in the Netherlands.
Embedding ISQM 1 into the DNA of Your Audit Firm: A Risk-Based Approach to Quality Management
Discover how to implement ISQM 1 with a risk-based approach. Learn how audit firms can embed quality management into daily operations and governance.
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CERRIX User Conference 2025
On March 12, 2025, industry leaders, assurance experts, and CERRIX customers came together for the CERRIX User Conference 2025—a day of knowledge-sharing, insightful discussions, and collaboration on the future of risk management, compliance, and AI-driven GRC solutions.
From Spreadsheets to GRC Software: Why Pension Funds Need a Modern Approach to Risk Management
CERRIX and BR1GHT Strengthen Long-term Partnership to Enhance Governance, Risk, Compliance and Audit Solutions
Implementing DORA: From Compliance to Long-Term Resilience
