Processing recorded. Privacy safeguarded.
Processing activities recorded, privacy risks linked, breaches handled. Data protection proven across systems and partners.
Privacy evidence scattered. Without structure:
Disconnected records blur accountability.
Manual DPIAs stall projects.
Processor compliance stays unverified.
GDPR data centralised, obligations automated, gaps exposed fast:
Article 30 register built-in.
DPIAs launched in-app.
Processors' compliance verified.
A smarter way to prove data protection
CERRIX records every processing activity, links privacy risks, and stores evidence so compliance is always on hand.
Built-in Article 30 register
Activities, purposed, and legal bases recorded for instant export.
In-app DPIA workflow
Guided assessments identify high-risk processing and suggest controls.
Processor due-dilligence
Supplier questionnaires track clauses, certifications, and sub-processors.
Breach response tracker
Incidents logged, deadlined flagged, supervisory reports generated fast.
Privacy-risk linkage
Risks tied to processes, assets, and controls for complete oversight.
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.
