Solutions

GRC solutions tailored to your industry, team, and goals

Whether you're a financial institution, insurer, or internal auditor, CERRIX adapts to your risk and compliance needs with modular GRC tools.

A smarter way to manage risk, designed for the future

Built to fit your workflows, your team structure, and the way decisions get made. Everything moves with more clarity and control.

Intelligent risk taxonomies

Pre-configured structures that bring clarity to risk classification.

Dynamic risk scoring

Tailor risk evaluations with flexible, quantitative & qualitative models.

Risk time-travel analysis

Track trends over time to anticipate and mitigate future risks.

Align with risk appetite

Ensure risks align with strategic goals and compliance thresholds.

Connected risk management

Link risks with controls, processes, projects, and regulatory frameworks.

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
GDPR Management
Compliance Management
Third Party Management
Audit Management
Incident Management
Process Management
Risk & Controls Management

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.

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GDPR Management

Processing activities recorded, privacy risks linked, breaches handled. Data protection proven across systems and partners.

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Compliance Management

Regulations mapped, tasks scheduled, attestations stored. Continuous compliance shown without spreadsheet chaos.

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Third Party Management

Third-party data contralized and scored. Contracts monitored, SLA breaches alerted, DORA readiness evidenced.

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Audit Management

Audits planned, workpapers centralized, findings followed up. Assurance delivered with full traceability.

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Incident Management

Incidents logged once, routed automatically, root causes traced. Continuous improvement baked into daily work.

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Process Management

Every flow visualised and owned. Risks linked automatically, attestations tracked, performance insights embedded.

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Risk & Controls Management

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.

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Achieve Regulatory Compliance
with an Integrated GRC Framework

Equip your organiztion with a flexible and fully integrated GRC framework that ensures compliance with the regulations that matter most to your industry. CERRIX makes it easy for your team to stay in control, manage risks, and meet all your regulatory compliance requirements.

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.