Risk Management Software
CERRIX replaces fragmented tools with a structured risk management system - giving you clear overviews, standardized assessments, and real-time reporting so you can act faster, stay compliant, and reduce operational exposure.
🟢 Includes risks, controls, audits, KRIs, incidents, and policies
🟢 Built for regulated industries: ISO 31000, DORA, NIS2, GDPR, and more
🟢 Trusted by banks, insurers, and pension funds across Europe
Book a no-obligation demo today.
Elevate risk assessment into
continuous risk management
One risk register
100% unified view of risk, control, KPI, and incident data
Consistent risk assessments
Standardized scoring, digital input forms, and alignment to DORA, ISO 31000, and NIS2.
Better risk controls & mitigation
Track control effectiveness, link to incidents and audits, and continuously reduce exposure.
Faster reporting
Up to 70% less manual effort with Power BI integration
Why financial institutions choose CERRIX
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Standardized risk assessments
Ensure consistent scoring and language across teams, so risks are comparable, measurable, and prioritized correctly:
🟢 Capture cross-functional input via digital forms
🟢 Align with regulatory frameworks (e.g. DORA, ISO 31000)
🟢 Score risks using budget-based and impact-driven models
Centralized risk register & evaluation
Bring all risk data together so decisions are faster, evidence is always ready, and compliance gaps are easier to spot:
🟢 Preloaded taxonomies for quick setup
🟢 AI Assistant for risk/control description refinement
🟢 Ownership tracking at both process and department levels
🟢 Link to compliance frameworks and audit evidence
Automated dashboards & reporting
Cut reporting time by up to 70%, turning raw data into clear insights and executive-ready visuals in real time:
🟢 Customize dashboards for risk managers, compliance officers, and executives
🟢 Embed Power BI dashboards for each stakeholder
🟢 Audit-ready documentation
A modular platform for integrated governance, risk, compliance.
CERRIX brings structure to the way your teams manage oversights, collaborate across functions, and stay audit-ready.
Real-time Reporting & Dashboard
Instant context personalised and next steps highlighted in one view. Drag-drop widgets, to-do tasks, and alerts keep every user focused.
GDPR Management
Processing activities recorded, privacy risks linked, breaches handled. Data protection proven across systems and partners.
Compliance Management
Map regulations, automate control testing, manage evidence, and stay audit-ready with one integrated compliance management platform.
Third Party Management
Third-party data contralized and scored. Contracts monitored, SLA breaches alerted, DORA readiness evidenced.
Audit Management
Audits planned, workpapers centralized, findings followed up. Assurance delivered with full traceability.
Incident Management
Incidents logged once, routed automatically, root causes traced. Continuous improvement baked into daily work.
Process Management
Every flow visualised and owned. Risks linked automatically, attestations tracked, performance insights embedded.
Risk & Controls Management
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.
Pricing Models
Starter
Perfect for small teams looking for simple and cost-effective solutions
🟢 Core GRC modules
🟢 Real-time reporting
🟢 5 heavy & 50 light users
🟢 Add-on options for a tailored experience
Professional
Ideal for mid-sized businesses that need flexibility and scalability.
🟢 Core GRC modules
🟢 Real-time reporting
🟢 API integration with existing system
🟢 Customer support for smooth operations
🟢 15 heavy & 150 light users
🟢 Add-on options for a tailored experience
Enterprise
Built for large enterprises with complex workflows and high user demands.
🟢 Core GRC modules
🟢 Audit module
🟢 Real-time reporting
🟢 API integration with existing system
🟢 Dedicated customer success
🟢 50 heavy & 500 light users
Real Results, Real Impact
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How Menzis Gained Efficiency and Real-Time Insights
“I love how I can create dashboards tailored for specific teams. For example, I built a dashboard for our IT cluster that provides real-time updates on control tests linked to DNB Good Practice Information Security.” – Barbara Bloeme, Risk Controller at Menzis.
Structuring Risk and Audit Across Teams
“Some teams weren’t used to actively monitoring their actions. Now they have the data available every day, every hour… they could play much closer to the ball….”.
Arjan Man, Haier Europe.
Stater Strengthened First-Line Ownership and Assurance
“We want to bring risk management closer to where the real decisions are made, in day-to-day business operations. CERRIX is helping us embed risk ownership across the organization.”
Petra Pannevis, Manager Risk Management at Stater.
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.
Request a demo
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In the demo, you'll get:
🟢 A personalized walkthrough of risk registers, assessments, and dashboards tailored to your industry
🟢 A live look at real-time reporting and Power BI integration
🟢 An overview of how to map risks, controls, audits & KRIs in one workspace
🟢 A Q&A session with a GRC expert to address your needs
Book your no-obligation demo today.