Vendors onboarded. Risks contained.
Third-party data contralized and scored. Contracts monitored, SLA breaches alerted, DORA readiness evidenced.
External exposure overlooked. Without structure:
Disparate vendor records mask threats.
Manual reviews miss SLA slippage.
Regulatory evidence scattered at audit.
Suppliers centralised, assessments automated, compliance tracked:
Questionnaires issued easily.
SLA breaches alerted.
DORA readiness evidenced.
A smarter way to govern third parties
CERRIX streamlines onboarding, risk scoring, and continuous monitoring so external partners stay trustworthy.
Central vendor register
All supplier profiles, contacts, and contracts stored in one place.
Automated assessments
Dynamic questionnaires score risk and surface gaps instantly.
SLA breach alerts
Live metrics track obligations and notify owners when limits slip.
DORA compliance tracker
EU Digital Operational Resilience Act controls mapped and evidenced.
Ongoing monitoring
Periodic reviews scheduled; changes highlighted across the portfoio.
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.
