Risk Managementcontroleren
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
Pricing starts from €1,875 per month.
Book a no-obligation demo today.
Turn risk data into confident decisions
One risk register
100% unified view of risk, control, KPI, and incident data
Compliance built in
Full traceability for ISO, DORA, NIS2, and GDPR
Consistent insights
Standardized scoring and aligned taxonomies across teams
Faster reporting
Up to 70% less manual effort with Power BI integration
Why Leaders Choose CERRIX
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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
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
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
EEN modulair platform voor geïntegreerd bestuur, risico, naleving.
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.