Compliance proven. Evidence ready.
Regulations mapped, tasks scheduled, attestations stored. Continuous compliance shown without spreadsheet chaos.
Compliance tracking fragmented. Without structure:
Static spreadsheets hide overdue tests.
Scattered controls erode assurance.
Evidence hunts waste audit hours.
Requirements centralised, tests automated, gaps exposed fast:
Frameworks pre-loaded.
Control tests auto-scheduled.
Gaps surfaced instantly.
A smarter way to stay compliant
CERRIX maps regulations, automates control testing, and keeps evidence at hand for every audit.
Frameworks library
Ready-to-use standards imported in clicks.
Automated test scheduler
Recurring control tests assigned and tracked automatically.
Real-time gap detection
Missing evidence and overdue tasks flagged on dashboards.
Attestation vault
Sign-offs captured and stored for instant audit access.
Cross-module linkage
Requirements tied to risks, controls, and processes for context.
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.
