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We collaborate with best-in-class platforms, consultants, and technology providers to deliver seamless, future-proof solutions, built to grow with your organization.

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We collaborate with best-in-class platforms, consultants, and technology providers to deliver seamless, future-proof solutions, built to grow with your organization.

Insights surfaced. Actions clear.

Instant context personalised and next steps highlighted in one view. Drag-drop widgets, to-do tasks, and alerts keep every user focused.

Challenge

Critical signals hidden. Without structure:

  • Static reports delay reaction.
  • Generic views drown users in noise.
  • Manual follow-up slips through cracks.
The CERRIX approach

Live data streamed, context personalised, reminders automated:

  • Drag-drop widgets personal.
  • To-do tasks highlighted.
  • Alerts & reminders built-in.

A smarter way to see and act in real time

CERRIX dashboards stream live metrics, personalise context, and surface next steps so teams decide with confidence.

Personal dashboards

Drap and drop widgets craft a role-based home view in seconds.

Live data feeds

Charts sync with every module for always-current insight.

To-do & reminders

Tasks, due dates, and notifications surfaced at login.

Alert rules

Breach thresholds shoot emails and in-app prompts instantly.

Drill-down reporting

Click any widget to open underlying records or export reports.

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.

Configuration completed in one month
Stakeholder-specific dashboards
Cross-country risk and control data

Understand, Align, Prepare

We begin by forming a strong foundation:

Define objectives, scope, and success criteria
Conduct kickoff & initial training
Engage all key stakeholders from day one
Prepare your governance, communication, and milestone plans

Configure, Customize, Validate

We tailor the platform to your organization’s needs:

Configure your organization, frameworks, and metadata
Align configuration with your policies and risk strategy
Prepare and review data for quality and consistency
Set up reporting dashboards and user access

Test, Train, Launch

We ensure your team is ready to succeed:

Run acceptance testing with full coverage
Conduct role-based user training
Set the official go-live date
Announce internally and provide go-live support

Evaluate, Improve, Expand

Post-go-live, we help you evolve:

Collect lessons learned and evaluate
Refine configuration based on feedback
Plan next steps for continuous improvement
Expand to other business units or use cases

Real Results, Real Impact

Transforming Compliance: How Menzis Gained Efficiency and Real-Time Insights with CERRIX

Menzis, one of the largest healthcare insurers in the Netherlands, seeking an integrated and automated GRC solution to streamline compliance, enhance risk oversight, and improve operational efficiency.

Structuring Risk and Audit Across Teams: Haier Europe’s Journey

Haier Europe’s approach to risk and audit transformation with CERRIX.

Transforming Risk Culture: How Stater Strengthened First-Line Ownership and Assurance with CERRIX

Stater’s journey to first-line risk 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.

Review risk assessments, control tests, and data quality
Maintain enterprise-wide risk and compliance frameworks
Recommend improvements while enabling first-line accountability