Helping You Achieve Regulatory Compliance
Equip your organization with a flexible and fully integrated GRC framework that ensures compliance with the regulations that matter most to your industry.
Prepare for MiCA with a structured approach to crypto compliance. CASPs can manage risks, prove governance, and ensure transparency across all digital asset activities.
Accelerate ISO adoption with pre-aligned structures for risk, quality, and information security. Automate control testing and audits across multiple standards.
Control AI-related risks with built-in assessments, documentation, and lifecycle governance. Stay compliant with high-risk system requirements under the EU AI Act.
Enable risk-based quality management with pre-built ISQM-1, ISQM-2, and ISA 220 frameworks. Ideal for audit firms of all sizes.
Align ESG initiatives with broader risk framework. Track sustainability obligations, integrate ESG into governance and reporting processes.
Improve cyber resilience with NIS2-aligned risk management, threat detection, and automated incident reporting — all within one system.
For Public Companies, preparing reliable financial information is a key responsibility, providing an ICFR system that offers reasonable assurance.
Strengthen ICT risk management, incident response, and third-party oversight. CERRIX embeds all 5 DORA pillars in one structured framework.
Why Leading Organizations
Choose CERRIX
All-in-One Control and Compliance:
Embed controls and map them to policies, risks, and audits in one platform.
Integrated Compliance with the Regulations:
Align with frameworks like DORA, GDPR, ISO, and NIS2 using automated workflows.
Regulatory Risk Management:
Identify, assess, and monitor emerging regulatory risks proactively with real-time dashboard.
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.