Implementation

CERRIX goes beyond just tool implementation

A good implementation is more than setting up a platform. It's an evaluation of your entire risk and compliance system, with audit involved from the start for real alignment.

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Configuration completed in one month

Stakeholder-specific dashboards

Cross-country risk and control data

Understand, align, prepare

We begin by forming a strong foundation:

Define objectives, scope, and success criteria

Conduct kickoff & initial training

Engage all key stakeholders from day one

Prepare your governance, communication, and milestone plans

Configure, Customize, Validate

We tailor the platform to your organization’s needs:

Configure your organization, frameworks, and metadata

Align configuration with your policies and risk strategy

Prepare and review data for quality and consistency

Set up reporting dashboards and user access

Test, Train, Launch

We ensure your team is ready to succeed:

Run acceptance testing with full coverage

Conduct role-based user training

Set the official go-live date

Announce internally and provide go-live support

Evaluate, Improve, Expand

Post-go-live, we help you evolve:

Collect lessons learned and evaluate

Refine configuration based on feedback

Plan next steps for continuous improvement

Expand to other business units or use cases

Our approach ensures your GRC setup is aligned, adopted, and built for long-term value.

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

See how clients use CERRIX

How Blauwtrust Groep centralized its control framework in CERRIX GRC Platform

“CERRIX has given us overview, insights and structure. It allows us to demonstrate control in a way that is consistent and efficient, and it supports the way our governance framework continues to evolve.”

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How VGZ Strengthens Risk & Compliance Operations with CERRIX

VGZ uses the CERRIX GRC platform to bring core activities, such as control testing, incidents, MoIs, findings and risks, into one environment.

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Transforming Compliance: How Menzis Gained Efficiency and Real-Time Insights with CERRIX

Menzis, one of the largest healthcare insurers in the Netherlands, seeking an integrated and automated GRC solution to streamline compliance, enhance risk oversight, and improve operational efficiency.

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