Compliance Management Software
Map regulations, automate control testing, manage evidence, and stay audit-ready with one integrated compliance management platform.
Compliance tracking fragmented. Without structure:
Static spreadsheets hide overdue tests.
Scattered controls erode assurance.
Evidence hunts waste audit hours.
Centralizes compliance requirements, automates testing, and keeps you always audit-ready
Pre-loaded regulatory frameworks (ISO, GDPR, DORA, ESG, ISQM, and more)
Automated scheduling of recurring control tests
Real-time detection of missing evidence and compliance gaps
A smarter way to stay compliant
Key features of CERRIX compliance management software.
Ready-to-use frameworks
Instantly import ISO, GDPR, DORA, ESG, ISQM, and more.
Automated control testing
Schedule recurring tests, assign owners, and track status with reminders
Integrated compliance context
Connect requirements with risks, controls, processes, and third- parties.
Process-linked compliance
Connect requirements and controls directly to business processes for end-to-end visibility and accountability
Real-time dashboards
Flag missing evidence and overdue tasks before they become audit findings
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—from setup to adoption—so your platform delivers real results, fast.
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
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.
