CERRIX

CERRIX is an integrated platform designed for Governance, Risk, and Compliance (GRC) management, as well as audit processes. It consolidates risk, audit, and compliance data into a single solution. The platform is used by organizations in industries such as insurance, banking, and financial services to manage regulatory requirements. The platform includes eight modules that work together to support various functions. Real-time Reporting and Dashboard provides customizable widgets for contextual insights. GDPR Management includes built-in Article 30 registers. Compliance Management features pre-loaded frameworks and automated control tests. Third Party Management centralizes vendor data and tracks contracts. Audit Management offers a risk-rated audit universe. Incident Management enables reporting through simplified forms. Process Management includes drag-and-drop BPMN design tools. Risk and Controls Management provides pre-loaded taxonomies and quantitative scoring capabilities. CERRIX supports regulatory frameworks such as GDPR, MICA, ISO Standards, EU AI Act, ISQM, ESG, NIS2, ICFR, and DORA, making it suitable for diverse compliance needs. The platform incorporates enterprise-grade security measures, including ISO/IEC 27001 certification, ISAE 3402 Type II verification, and FSQS-NL registration, to ensure data protection and control assurance. It enables organizations to transition from manual processes to structured workflows, improving visibility and control across risk and compliance activities.