Risks surfaced. Controls aligned.
Risks surfaced, controls aligned, exposure tracked in one structured view. Compliance and strategy kept in lockstep, so your teams can anticipate threats, stay within appetite, and make confident, data-driven decisions.
Risk managed in silos blurs oversight. Without structure:
Disconnected registers conceal trends.
Static scoring hides shifting impact.
Appetite breaches noticed too late.
Risk and control data centralized, scored, and watched in real time:
Multi-level taxonomies preloaded.
Quantitative and qualitative scoring enabled.
Breach alerts triggered instantly.
A smarter way to govern risk and controls
CERRIX merges risks, controls, appetite, and trends into one data-driven workspace ready for audit, giving your teams the clarity, context, and control needed to act with confidence.
Multi-level risk taxonomies
Pre‑configured structures clarify classification across entities, ensuring every risk is captured, categorized, and managed consistently. This reduces ambiguity and strengthens oversight across complex operations.
Dynamic risk scoring
Quantitative or qualitative models adjusted in seconds, reflecting real-time changes in exposure. This flexibility ensures every risk is scored accurately, supporting faster, more confident decision-making.
Appetite breach alerts
Threshold overruns flagged and routed for action automatically. Instant alerts keep teams informed, prevent unplanned exposures, and ensure every breach is addressed without delay.
Control mapping & status
Risks, controls, processes, and frameworks linked in one view. Every connection clearly mapped, reducing silos and aligning efforts across teams for faster responses.
Trend & time-travel analysis
Historical scores visualised to forecast emerging exposure. Real-time insights reveal patterns, highlight shifts, and guide proactive planning, turning past data into forward-looking decisions.
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.
