Incidents logged. Actions tracked.
Incidents logged once, routed automatically, root causes traced. Continuous improvement baked into daily work.
Issue reporting fragmented. Without structure:
Multiple inboxes hide critical events.
Manual triage slows response.
Root causes overlooked, lessons lost.
Incidents centralized, escalations automated, improvements enforced:
One-click reporting forms.
Smart workflow escalation.
Corrective actions monitored end-to-end.
A smarter way to handle incidents
CERRIX logs each event, automated routing, and feeds insights back so teams prevent repeat issues.
Action tracking
Corrective and preventive tasks assigned, monitored, verified.
Learning loop
Dashboards expose trends to drive continuous improvement.
One-click capture
Report incidents in seconds with guided forms.
Root-cause analysis
Timeline, tags, and evidence reveal why incidents recur.
Smart routing
Rules dispatch tasks to the right owner instantly.
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
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.
