Risk Management Software
CERRIX Risk Assessment Software replaces fragmented tools with a unified platform. Identify, score, and monitor risks in real time—aligned with ISO 31000, DORA,NIS2, and GDPR. Trusted by banks, insurers, and pension funds across Europe.
🟢 Collaborative risk assessments with digital forms
🟢 Risks coring aligned to appetite & frameworks
🟢 Controls, incidents & vendors all linked in one register
Book a no-obligation demo today.
Elevate risk assessment into
continuous risk management
Identify and capture risks
Identify hazards across processes, IT, and third parties with structured digital forms
Evaluate and prioritize risks
Score risks against appetite, link them to controls, and instantly see where action is needed most
Record and report findings
Maintain one audit-ready risk register, linked to controls, incidents, KPIs, and vendors
Review and improve continuously
Monitor controls, test effectiveness, and update dashboards in real time
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 brengt structuur in de manier waarop uw teams overzichten beheren, samenwerken in verschillende functies en klaar zijn voor audits.
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.
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.
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.
Frequently asked questions
Risk assessment software is a tool that helps organizations identify hazards, evaluate risks, and implement controls in a structured, auditable way. CERRIX is a risk assessment tool for banks, insurers, and pension funds, replacing spreadsheets with a single risk register, real-time dashboards, and automated reporting.
2. What are the 5 steps of a risk assessment?
1. Identify hazards
2. Decide who might be harmed and how
3. Evaluate risks & decide on precautions
4. Record findings
5. Review and update your assessment regularly
CERRIX digitizes each of these steps, making the process faster, standardized, and compliant. For financial institutions, this means a continuous risk monitoring software approach instead of periodic, manual reviews.
3. Who uses risk assessment software?
Risk managers, compliance officers, internal auditors, and executives in financial services. CERRIX is often chosen as the best risk assessment software for banks and insurers because it aligns with DORA, NIS2, ISO 31000, and GDPR requirements while providing real-time reporting.
4. How does risk assessment software support compliance?
Modern risk assessment tools support compliance by embedding frameworks into the workflow. CERRIX ensures assessments are aligned with ISO 31000, DORA, NIS2, and GDPR, making your risk program both effective and regulator-ready. The platform also provides audit-ready documentation and automated reporting for supervisors and auditors.