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GDPR

GDPR compliant with CERRIX

CERRIX transforms GDPR compliance into an efficient and manageable process for your organization. Leveraging a centralized data processing register and a strong risk-control framework, we ensure seamless integration of privacy management tasks, from DPIA to incident reporting, tailored to your business’s specific needs.

Importance of GDPR

Privacy legislation set restrictions on how to treat personal data in your firm. Many stakeholders in your firm must understand these restrictions and guarantee the adherence to the law. Knowledge, collaboration and pro-active compliance management is needed to efficiently address the challenges.
The many components of GDPR management are smoothly integrated with CERRIX.

Similar to other risk-related areas, privacy management necessitates a strong risk-control framework, typically based on standards. A central data processing register is used to keep track of privacy data processing operations, and each one can be connected to systems, business processes, data structures, and third parties who may act as data processer or data controller. Data Processing Impact Analysis (DPIA) is supported by customizable and easy-to-use Forms incorporating approval procedures. CERRIX aligns reporting of incidents and data breaches with comprehensive functionalities.

GDPR

Other solutions

ISQM

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GDPR

5

Whistleblowing

5

ESG

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DORA

5

NIS2

5

ICFR (Internal Control over
Financial Reporting)

5

MiCA

5

SWIFT

5

TAX control

5

SOX testing

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