GRC tooling: Confident control of compliance, risk, and audit.
Purpose-built GRC platform for structured process control, risk mitigation, and automated compliance. All in one place.
🟢 Risk, compliance, audit & third-party oversight
🟢 Integrating regulatory best practices
🟢 Automated workflows and real-time dashboard
🟢 AI-driven efficiency
Why choose GRC tooling
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.
A modular GRC platform for governance, risk, and compliance
CERRIX empowers your team to 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.
Solving real-world GRC challenges with one smart platform
Aligned stakeholders across risk, compliance, and audit
Reliable data that supports better decisions
Tailored configuration that matches your governance frameworks
Phased onboarding that reduces risk and accelerates adoption
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
Faster risk response
Efficiency gains
More efficient compliance execution
Cost reduction
Manage your risks with our best-in-class integrated GRC-platform solution
Integrate with your favourite techstack
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.