Stay ahead of every European
regulatory change
Chasing every update by hand costs your team weeks. Ruler, our AI-powered regulatory monitoring software, flags the changes. CERRIX matches them to your risks and controls, automatically.
CERRIX centralizes all GDPR compliance tasks, helping organizations manage privacy obligations, reduce breach risk, and streamline incident handling.
Prepare for MiCA with a structured approach to crypto compliance. CASPs can manage risks, prove governance, and ensure transparency across all digital asset activities.
Accelerate ISO adoption with pre-aligned structures for risk, quality, and information security. Automate control testing and audits across multiple standards.
Control AI-related risks with built-in assessments, documentation, and lifecycle governance. Stay compliant with high-risk system requirements under the EU AI Act.
Enable risk-based quality management with pre-built ISQM-1, ISQM-2, and ISA 220 frameworks. Ideal for audit firms of all sizes.
Align ESG initiatives with broader risk framework. Track sustainability obligations, integrate ESG into governance and reporting processes.
Improve cyber resilience with NIS2-aligned risk management, threat detection, and automated incident reporting — all within one system.
For Public Companies, preparing reliable financial information is a key responsibility, providing an ICFR system that offers reasonable assurance.
Strengthen ICT risk management, incident response, and third-party oversight. CERRIX embeds all 5 DORA pillars in one structured framework.
Built for the regulations that
actually govern you
Not retrofitted from the US
Built from the ground up for DNB, AFM, and EU regulation, not adapted from a US or SOX-first system.
From regulatory change to controlled execution
Ruler flags the change, CERRIX maps it to your risks and controls, assigns ownership, and tracks it through to audit.
One connected source of truth
Risks are linked to controls, controls to frameworks, and frameworks to reporting, so nothing falls through the cracks.
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.