The Intelligent Operating Sytem for Enterprise Risk
From fragmented GRC to one single source of truth. The European platform built for DNB, AFM and DORA, with AI & automation built in to streamline controls and decisions.

A smarter way to manage risk, with built-in AI & automation
Most risk and compliance teams still work across spreadsheets, email, and disconnected tools. Oversight becomes unreliable, audits turn into projects, and proving you are in control takes weeks. CERRIX brings risks, controls, evidence, and accountability into one platform.

Insurance
New frameworks keep landing while operational risks keep moving. CERRIX gives insurers the structure to stay ahead of both, with one connected view across all three lines.

Banking & Financial Services
Regional compliance demands pile up and reporting eats time. CERRIX turns scattered data into real-time insight, so decisions are faster and easier to defend to DNB and AFM.

Risk Manager
Stop collecting data and start advising on it. Real-time intelligence and automated workflows give you back the time you now spend chasing colleagues and consolidating spreadsheets.

Compliance Lead
Stop manually monitoring DNB, AFM, and EU sources for every change. Through our integration, Ruler flags what changed and CERRIX shows which controls to update, all in one auditable workflow.
IT & Security Leaders
Systems, assets, and access scattered across tools make oversight hard to prove. CERRIX brings them under control on a platform built for DORA and NIS2 reality.
A modular platform for integrated governance, risk, compliance.
When risk, compliance, and audit live in separate tools, no one sees the full picture. CERRIX connects every part, risks to controls, controls to frameworks, frameworks to reporting, so your whole organisation works from one source of truth.
Achieve Regulatory Compliance
with an Integrated GRC Framework
Every year, European regulators raise the bar. More frameworks, more reporting, less room for error. Global platforms were built for US and SOX requirements and retrofitted for everything else. CERRIX was built from the ground up for the regulations that actually govern you.
Real Results, Real Impact
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.
GRC Newsletter
Stay ahead with a selection of expert insights, regulatory updates, and practical tips — delivered straight to your inbox.








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