Streamline Multi-Framework Compliance in One GRC Platform

Solving Your Compliance, Risk Management, and Audit Challenges

Unify Compliance Across Frameworks

Centralize risk, compliance, audit, and third-party management for DORA, NIS2, MiCA, ICFR, GDPR, ISQM, and more.

Ensure compliance with ease

Simplify compliance with built-in frameworks that align with evolving regulations.

Increase visibility on risks

Get real-time risk monitoring with dashboards, alerts, and insights tailored to NIS2, DORA, and GDPR security requirements

Eliminate manual reporting & audits

Provide real-time insights into control and risk assessment while performing audits with reliable, data-driven dashboards.

DORA

Strengthen ICT risk management, incident response, and third-party oversight. CERRIX embeds all 5 DORA pillars in one structured framework.

ISQM

Enable risk-based quality management with pre-built ISQM-1, ISQM-2, and ISA 220 frameworks. Ideal for audit firms of all sizes.

NIS2

Improve cyber resilience with NIS2-aligned risk management, threat detection, and automated incident reporting — all within one system.

ESG

Align ESG initiatives with your broader risk framework. Track sustainability obligations and integrate ESG into governance and reporting processes.

ICFR (Internal Control over Financial Reporting)

Ensure accurate, transparent financial disclosures. Automate control execution, testing, and reporting with complete audit trails.

GDPR

Centralize privacy compliance with structured data registers, DPIAs, and incident workflows aligned with GDPR standards.

CERRIX Core Modules

The Integrated GRCA Platform For Financial Services

Risks & Controls Management

Enable structured risk identification, assessment, and monitoring aligned with organizational risk appetite.

Incident Management

Track and analyze incidents to implement corrective actions and improve processes via customized workflows.

Process Management

Map, monitor, and assess processes to identify risks and implement controls effectively.

Compliance Management

Manages regulatory requirements, tracks compliance status, and integrates controls with risk assessments.

3rd Party Management

Assesses and monitors third-party risks, ensuring vendor compliance with organizational standards.

GDPR Management

Support the implementation of data processing, integrating privacy protection programs into enterprise risk and compliance management.

Audit Management

Streamline internal & external audit planning, execution, and reporting with a focus on traceability and effectiveness.

Real-time Reporting & Dashboard

Offer real-time analytics, dashboards, and reporting capabilities to support decision-making.

80 %

Faster Risk Response

50 %

More Efficient Compliance Execution

60 %

Efficiency Gains

40 %

Cost Reduction

20 +

Countries

100 +

Customers worldwide

16 K+

Users

90 K+

Risks & controls managed

Wouter van den Hoogen

Enterprise Risk Manager, a.s.r

Over the past 10 years, we've worked closely with CERRIX, while making extensive use of their software solutions. CERRIX has helped us co-develop the GRCA software tailored to our needs. We truly value this partnership that enables us to drive risk management innovation together.

Arjan Man

Head of Internal Audit, Haier Europe

What I liked about CERRIX was its clarity. It’s not overloaded with features. It does exactly what you need—track actions, manage risk, and give people access to what matters.

Petra Pannevis

Manager Risk Management, Stater

CERRIX helps us standardize our processes and improve consistency. For example, we no longer have to manually remind colleagues to update their risk management actions—it's now automated. That saves time and ensures things don’t fall through the cracks.

Alphonse Sandez

Internal Audit & Operational Risk Expert

CERRIX simplifies risk management with a low-threshold approach—requiring minimal effort to manage risks and eliminating the need for extensive risk expertise.

Streamline Multiple-Framework Compliance in One GRC Platform

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