Confident control of compliance, risk, and audit
All-in-one GRC platform for structured process control, risk mitigation, and automated compliance.
🟢 Risk, compliance, audit & third-party oversight
🟢 Integrating regulatory best practices
🟢 Automated workflows and real-time dashboard
🟢 AI-driven efficiency
Pricing starts from €1,875 per month
Connect risk, audit, and compliance data in one GRC platform
Increase visibility on risks
Get a real-time overview of all risks in one place. Track ownership, impact, and trends effortlessly.
Ensure compliance with ease
Stay ahead of evolving regulations like DORA, ISO and more. Automate controls to ensure consistent, audit-proof compliance.
Eliminate manual reporting & audits
Replace spreadsheets with smart, connected reporting. Save time and reduce errors with Power BI integration.
Identify, assess, and monitor risks
Gain a centralized view of all your strategic and operational risks with real-time dashboards, automated scoring, and clear ownership.
CERRIX connects all three lines of defense (3LoD), enabling integrated risk ownership, control effectiveness monitoring, and data-driven prioritization via configurable dashboards and risk registers.
Turn regulatory complexity into structured control
Maintain full compliance with evolving regulations like DORA, ISO 27001, NIS2, and Solvency II.
CERRIX automates your control framework with pre-mapped templates, frequency-based control testing, and real-time status updates. Centralize policy management and audit evidence collection to ensure full traceability and reduce compliance fatigue.
Connect risks data for real-time insights
Move beyond spreadsheets with structured, real-time dashboards powered by integrated control data and audit trails.
From automated control testing to board-ready reporting via Power BI, CERRIX ensures transparency, accountability, and faster responses—supporting internal audit, external regulators, and executive oversight with evidence-backed clarity.
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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.
Pricing Models
Starter
Perfect for small teams looking for simple and cost-effective solutions
🟢 Core GRC modules
🟢 Real-time reporting
🟢 5 heavy & 50 light users
🟢 Add-on options for a tailored experience
Professional
Ideal for mid-sized businesses that need flexibility and scalability.
🟢 Core GRC modules
🟢 Real-time reporting
🟢 API integration with existing system
🟢 Customer support for smooth operations
🟢 15 heavy & 150 light users
🟢 Add-on options for a tailored experience
Enterprise
Built for large enterprises with complex workflows and high user demands.
🟢 Core GRC modules
🟢 Audit module
🟢 Real-time reporting
🟢 API integration with existing system
🟢 Dedicated customer success
🟢 50 heavy & 500 light users
Real Results, Real Impact
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How Menzis Gained Efficiency and Real-Time Insights
“I love how I can create dashboards tailored for specific teams. For example, I built a dashboard for our IT cluster that provides real-time updates on control tests linked to DNB Good Practice Information Security.” – Barbara Bloeme, Risk Controller at Menzis.
Structuring Risk and Audit Across Teams
“Some teams weren’t used to actively monitoring their actions. Now they have the data available every day, every hour… they could play much closer to the ball….”.
Arjan Man, Haier Europe.
Stater Strengthened First-Line Ownership and Assurance
“We want to bring risk management closer to where the real decisions are made, in day-to-day business operations. CERRIX is helping us embed risk ownership across the organization.”
Petra Pannevis, Manager Risk Management at Stater.
Faster risk response
Efficiency gains
More efficient compliance execution
Cost reduction
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.