Processes mapped. Controls connected.
Every flow visualised and owned. Risks linked automatically, attestations tracked, performance insights embedded.
Process ownership blurred. Without structure:
Unclear flows weaken oversight.
Manual diagrams grow outdated.
Control gaps missed until audits.
Processes centralised, risks linked, attestations enforced:
Drag-and-drop BPMN designs.
Risk links auto-creted.
In-control attestations tracked.
A smarter way to manage processes
CERRIX visualises each flow, links risks, and records attestations so teams stay in control.
Drag-and-drop BPMN
Build or update process maps visually in minutes.
Auto risk linkage
Each step tied to relevant risks, controls, and owners.
In-control attestations
Periodic sign-offs recorded and chased automatically.
Performance dashboards
KPIs and control status shown together for each process.
Change history
Versioning tracks edits and highlights impact over time.
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.
