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
A centralized platform to manage risks, monitor controls, and drive confident decision-making—so your organization can stay compliant, reduce exposure, and act faster in the face of change.
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.
How Audit Firms Embed ISQM into Daily Practice
In our second ISQM webinar, experts from RSM, Grant Thornton, and CERRIX shared practical insights on how audit firms can embed ISQM into the heart of their operations.
What is the maximum fine for GDPR violations?
Discover the maximum fine for GDPR violations: €20 million or 4% of global turnover. Learn the two-tier penalty system, notable examples, and how to prevent costly data protection breaches.
How do you conduct a GDPR compliance assessment?
Learn how to conduct a GDPR compliance assessment with our step-by-step guide covering data mapping, documentation requirements, and 6 common gaps organizations discover. Reduce risks and ensure compliance.
What are the main requirements of GDPR?
Discover the 7 essential GDPR requirements every organization must follow. Learn about data protection principles, individual rights, breach handling, and practical compliance strategies in this comprehensive guide.
How often should you review third party risks?
Discover how often to review third party risks with our tiered approach: quarterly for high-risk vendors, semi-annually for medium, and annually for low-risk partnerships.
What should be included in a vendor due diligence process?
Discover what a comprehensive vendor due diligence process should include: financial stability assessment, security controls, compliance verification, risk evaluation criteria, and ongoing monitoring frameworks.
How do you assess vendor risk?
Learn how to implement vendor risk assessment in 5 clear steps. Discover essential strategies to protect your organization from third-party threats and ensure regulatory compliance.
What are the main types of supplier risks?
Discover the 5 critical types of supplier risks that threaten your business continuity. Learn effective strategies to identify, assess, and mitigate these vulnerabilities before they impact your operations.
What is a compliance risk assessment?
Discover how to conduct an effective compliance risk assessment to identify regulatory risks, prevent violations, and transform compliance challenges into strategic business advantages.
How do you report compliance violations?
Learn how to report compliance violations effectively through proper channels while protecting your identity. Discover documentation requirements, whistleblower protections, and what happens after you submit a report.
How do you calculate risk probability and impact?
Learn how to calculate risk probability and impact using proven methods. Transform uncertainty into measurable risks for better decision-making and strategic resource allocation.
What is third party risk management?
Learn what third party risk management is, how it protects your organization from external threats, and the steps to implement an effective TPRM program to ensure compliance and security.
What are the benefits of risk management for businesses?
Discover how risk management benefits businesses by protecting financial health, improving decision-making, ensuring compliance, and creating competitive advantages that transform threats into opportunities.
What is a risk register and how do you create one?
Wondering what a risk register is? Learn how to create this essential tool to identify, assess, and manage organizational risks effectively and boost compliance.
How often do ISO certifications need to be renewed?
Wondering about ISO certification renewal? Understand the three-year cycle, annual surveillance audits, and preparation strategies to maintain compliance seamlessly.
What documents are required for ISO 27001 implementation?
Discover the mandatory and recommended documents required for successful ISO 27001 implementation. Learn how to organize, create and maintain effective ISMS documentation that satisfies auditors and enhances security.
Do I need a consultant for ISO certification?
Wondering if you need a consultant for ISO certification? Discover key factors to make the right decision for your organization based on expertise, resources, and certification complexity.
What industries benefit most from ISO certification?
Discover which industries gain the most value from ISO certification. Financial services, technology, healthcare, and manufacturing organizations see superior ROI while enhancing compliance and competitive advantage.
Can a company lose its ISO certification?
Can a company lose its ISO certification? Discover the 8 common reasons, consequences, and prevention strategies to protect your business reputation and investment.
How long does it take to get ISO 9001 certified?
Discover how long ISO 9001 certification takes, from 4-12 months depending on your organization's size and complexity. Learn the key phases, challenges, and ways to accelerate your quality management journey.
What is ISO 27001 and why is it important for businesses?
Discover how ISO 27001 certification protects your business data, builds customer trust, and ensures regulatory compliance in today's high-risk digital landscape. A complete implementation guide.
From Spreadsheets to GRC Software: Why Pension Funds Need a Modern Approach to Risk Management
What to know about GRC software for nis2
Explore how GRC software helps businesses comply with the NIS2 Directive, enhancing cybersecurity and risk management.
Can automation reduce compliance costs?
Explore how automation can reduce compliance costs, enhancing efficiency and ensuring regulatory adherence.
What industries benefit from compliance automation?
Discover which 6 industries benefit most from compliance automation and how it transforms regulatory burdens into strategic advantages through risk reduction and operational efficiency.
How automation streamlines compliance processes
Discover how compliance process automation reduces costs by 40-60% while minimizing errors and risks. Transform manual workflows into strategic advantages for your organization.
Is cybersecurity compliance automation secure?
Discover if cybersecurity compliance automation strengthens or risks your security posture. Learn implementation best practices that enhance protection while simplifying regulatory management.
Does automation reduce compliance risks?
Explore how automation impacts compliance risks, its benefits, limitations, and integration strategies.
Key sectors affected by NIS2 compliance
Explore the impact of NIS2 compliance on key sectors like energy and healthcare, enhancing cybersecurity and data protection.
Are automated compliance tools reliable?
Exploring the reliability of automated compliance tools and their role in cybersecurity.
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DORA compliance checklist for beginners
An essential guide for beginners to understand and implement DORA compliance effectively.
Key benefits of adhering to DORA compliance
Explore the key benefits of DORA compliance, enhancing security, efficiency, and regulatory adherence.
NIS2 compliance: top strategies for success
Explore effective strategies for NIS2 compliance to enhance cybersecurity and regulatory adherence.
EU AI Act vs. GDPR: what's the difference?
Explore the key differences and overlaps between the EU AI Act and GDPR, focusing on regulation, impact, and compliance.
Can GRC tools predict compliance risks?
Exploring if GRC tools can predict compliance risks and their role in risk management.
Can a GRC tool adapt to regulatory changes?
Explore if GRC tools can adapt to regulatory changes, covering compliance management and risk assessment.
How does AI governance impact compliance?
Explore the impact of AI governance on compliance, focusing on regulation, ethics, and risk management.
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How to prepare for the EU AI Act implementation?
Learn how to prepare for the EU AI Act implementation with practical steps for compliance.
Is your business ready for the EU AI Act?
Explore readiness for the EU AI Act with insights on compliance, challenges, and strategic planning for businesses.
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How does DORA compliance impact financial sectors?
Discover how DORA compliance strengthens financial sectors, enhancing risk management, digital resilience, and regulatory standards.
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What is DORA compliance and why does it matter?
Explore DORA compliance, its significance in financial services, and strategies for effective implementation.
DORA compliance vs other regulatory standards
Explore the differences between DORA compliance and other regulatory standards, focusing on financial regulations and cybersecurity.
Can automation improve DORA compliance efforts?
Explore how automation can enhance DORA compliance efforts by streamlining processes and ensuring ongoing monitoring.
How to integrate GRC with existing systems?
Integrating GRC with existing systems enhances compliance, risk management, and efficiency.
Can settlement discipline improve market stability?
Exploring how settlement discipline can enhance market stability, focusing on its benefits and challenges.
Why real-time analytics in GRC are vital
Real-time analytics in GRC is crucial for proactive risk management and continuous compliance monitoring.
Top 10 Features Every GRC Tool Should Have in 2025
Explore essential GRC tool features like integration, risk management, compliance, governance, and customization.
How to prepare your business for CSDR compliance?
Guide to preparing your business for CSDR compliance, covering key strategies, challenges, and technology solutions.
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
