All round GRC software with limitless opportunities
CERRIX is a modern cloud platform built in the latest technology and available for customers all over the world. CERRIX SaaS is hosted in one of the top international hosting providers, protected with the highest security measures. This also allows us to guarantee high availability and scalability to our clients.
We apply state-of-the-art virtualization and containerization technologies with client databases fully segregated thus prevent any potential data co-mingling.
A modern GRC system does not operate on its own anymore and preferably connects to a set of relevant data sources. The CERRIX Platform enables various data integration options.
User management provisioning like SCIM and SSO allows for seamless integration with your user management software. Use CERRIX API’s for data access, RSS feeds and embed hyperlinks to almost any object within CERRIX.
What we offer
Risk & controls management
Enterprise Risk Management policies should establish communication and consultation methods with respect to critical risks in order to achieve an organization’s business objectives.
Control your end-to-end processes in CERRIX with Risk and Performance views. Avoid maintaining separate applications for risk and process management. In CERRIX you will surely benefit from its integration.
Any employee as well as key vendors must be able to report an event as quickly as possible. Following the notification of the occurrence, management should evaluate it and determine its appropriateness.
Whether you want to utilize CERRIX Audit module independently or for a company wide integrated approach, either way you will benefit from the powerful and rich functionality that CERRIX can bring
KPI's & KRI's
Timely intervention is only possible with timely insights. CERRIX provides data gathering for KRI’s and KPI’s. Whenever a data-points trespasses a preset indicator threshold, managers may decide for adequate responses.
3rd Party Management
Enterprises are interconnected with many parties and so they might suddenly be confronted with undesired effects for business continuity, supply chain, reputation or product quality all caused by a business partner.
Data (privacy) Management
With CERRIX you will be able to integrate your privacy protection program into Enterprise Risk & Compliance management. CERRIX supports the implementation of a data processing register (GDPR article 30 records of processing activities).
CERRIX Forms Management
The CERRIX forms module allows you to build your own workflows in a flexible and affordable way.
Dashboarding and reporting
Instantaneous contextual insights is what CERRIX dashboards can bring to users with access to the system. Dashboards are designed to serve distinct user groups with information presented in the context of the user group’s activities and interests. For example, first line users often have a small role in the broad GRC context. They might report an incident, execute a risk/compliance-related e-learning, upload evidence data for a control test or consult a working instruction or policy from time to time. Their (default) actionable dashboard should be constructed in such a way that it is easy to understand and handle. User-centric designs will automatically give guidance to required actions which are perceived as very user-friendly.
Keeping your data safe
We are deeply committed to protecting the privacy of your data and meeting your own privacy obligations. Our security measures are assessed and audited frequently by reputable third parties. We safeguard your privacy obligations and adhere to privacy regulations for storage locations (i.e. for Europe, data will never leave the EU). In general, our application is set up in such a way to allow you to achieve differentiated configurations so you can obey your country’s specific laws.