Governance, Risk, Compliance (GRC) Software
All-in-one GRC platform for structured process control, risk mitigation, and automated compliance.S
🟢 Risk, compliance, audit & third-party oversight
🟢 Integrating regulatory best practices
🟢 Automated workflows and real-time dashboard
🟢 AI-driven efficiency
Connect risk and compliance data
in one GRC tool
Increase visibility on risks
Get a real-time overview of all risks in one place. Track ownership, impact, and trends effortlessly.
Ensure compliance with ease
Stay ahead of evolving regulations like DORA, ISO and more. Automate controls to ensure consistent, audit-proof compliance.
Eliminate manual reporting & audits
Replace spreadsheets with smart, connected reporting. Save time and reduce errors with Power BI integration.
Identify, assess, and monitor risks
Gain a centralized view of all your strategic and operational risks with real-time dashboards, automated scoring, and clear ownership.
CERRIX connects all three lines of defense (3LoD), enabling integrated risk ownership, control effectiveness monitoring, and data-driven prioritization via configurable dashboards and risk registers.
Stay fully compliant with evolving regulations
Turn regulatory complexity into structured, audit-ready controls. CERRIX supports frameworks like DORA, ISO 27001, NIS2, and Solvency II.
Automate your control framework with pre-mapped templates, frequency-based control testing, and real-time status updates. Centralize policy management and audit evidence collection to ensure full traceability and reduce compliance fatigue.
Connect risks data for real-time insights
Move beyond spreadsheets with structured, real-time dashboards powered by integrated control data and audit trails.
From automated control testing to board-ready reporting via Power BI, CERRIX ensures transparency, accountability, and faster responses—supporting internal audit, external regulators, and executive oversight with evidence-backed clarity.
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EEN modulair platform voor geïntegreerd bestuur, risico, naleving.
CERRIX brings structure to the way your teams manage risk and compliance oversights,
collaborate across functions, and stay audit-ready.
Rapportage en dashboard in realtime
Directe gepersonaliseerde context en volgende stappen in één weergave gemarkeerd. Widgets, taken uit te voeren taken en waarschuwingen met slepen en neerzetten zorgen ervoor dat elke gebruiker gefocust blijft.
GDPR Management
Geregistreerde verwerkingsactiviteiten, gekoppeld aan privacyrisico's, afgehandeld inbreuken. Gegevensbescherming is bewezen in alle systemen en partners.
Nalevingsbeheer
Regelgeving in kaart gebracht, taken gepland, attesten opgeslagen. Voortdurende naleving wordt getoond zonder chaos in de spreadsheet.
Beheer door derden
Gegevens van derden vergeleken en gescoord. Contracten gecontroleerd, SLA-inbreuken gealarmeerd, DORA-paraatheid aangetoond.
Auditbeheer
Audits gepland, werkdocumenten gecentraliseerd, bevindingen opgevolgd. Garantie geleverd met volledige traceerbaarheid.
Incidentbeheer
Incidenten worden eenmaal geregistreerd, automatisch gerouteerd en de hoofdoorzaken worden opgespoord. Voortdurende verbetering is ingebed in het dagelijkse werk.
Procesbeheer
Elke flow is gevisualiseerd en eigendom. Risico's worden automatisch gekoppeld, attesten bijgehouden, prestatie-inzichten ingebed.
Risico- en controlebeheer
Risico's kwamen aan het licht, de controles werden op elkaar afgestemd, de blootstelling werd in één gestructureerde weergave bijgehouden. Naleving en strategie worden op één lijn gehouden, zodat uw teams kunnen anticiperen op bedreigingen, onder controle kunnen blijven en zelfverzekerde, datagestuurde beslissingen kunnen nemen.
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
Echt Resultaten, Echt Invloed
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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.
Faster risk response
Efficiency gains
More efficient compliance execution
Cost reduction
Op bedrijfsniveau beveiliging
Gegevensbescherming
ISO/IEC 27001-gecertificeerd om ervoor te zorgen dat uw organisatie voldoet aan de wereldwijde normen voor informatiebeveiliging en -beheer.
Verzekering van de controle
ISAE 3402 Type II-geverifieerd, met onafhankelijk gecontroleerde interne controles die de betrouwbaarheid en naleving van de dienstverlening garanderen.
Paraatheid voor de financiële sector
FSQS-NL-geregistreerd — vooraf gekwalificeerd voor aanbestedingen door toonaangevende banken en verzekeraars in Nederland.