AI built into every step of your GRC workflow.
Risk and control documentation eats time your team could spend on analysis. CERRIX uses AI to refine descriptions, test controls, and extract risks straight from your documents, always with a human in control.
Risk documentation, still mostly manual:
Writing descriptions eats expert time.
Control testing is slow and repetitive.
Risks sit buried in policy documents.
AI that assists, humans who decide:
Descriptions created in seconds.
Control testing and sampling automated.
Risks and controls extracted from your documents.
A smarter way to put AI to work in risk
CERRIX applies AI where it adds value, refining documentation, automating control testing, and extracting risks from your files, while keeping every output traceable and in human hands.
Description refinement
AI refines your risk and control descriptions in seconds.
Control testing
Automate testing and sampling so control assurance runs continuously.
Document extraction
Upload a document and CERRIX extracts the risks and controls inside.
Human-in-the-loop
Validate, adjust, or override every AI output before it counts.
Focus on analysis
Spend your time interpreting results, not on manual admin.
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
GRC implementation that goes beyond tool setup
Rolling out GRC implementation is more than launching software. It’s about creating clarity in your processes, consistency in your data, and aligning and motivating all 3 lines to work together. At CERRIX, we guide you through every step.
Understand, Align, Prepare
We begin by forming a strong foundation:
Configure, Customize, Validate
We tailor the platform to your organization’s needs:
Test, Train, Launch
We ensure your team is ready to succeed:
Evaluate, Improve, Expand
Post-go-live, we help you evolve:
Real Results, Real Impact
.jpg)
How Blauwtrust Groep centralized its control framework in CERRIX GRC Platform
How VGZ Strengthens Risk & Compliance Operations with CERRIX
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
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.
