Surface risks. Align controls. Strengthen resilience.
A centralized platform to manage risks, monitor controls, and drive confident decision-making—so your organization can stay compliant, reduce exposure, and act faster in the face of change.
Risk and control data lives in spreadsheets or isolated systems, leading to:
Fragmented registers hide risk trends and duplication.
Outdated scoring models that miss changing impacts.
Delayed detection of appetite breaches, with limited audit visibility.
Risk and control data centralized, scored, and watched in real time:
Preloaded taxonomies for consistent classification and risk register clarity.
Dynamic risk scoring - quantitative or qualitative.
Instant breach alerts and full control-to-risk mapping, audit-ready by design.
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.
