Audience
Risk, Compliance, IT, Auditors, and Executive leaders
About CERRIX
CERRIX is an integrated GRC software platform that helps organizations manage governance, risk, compliance, and internal audit in one cloud-based solution.
With over 10 years of experience, CERRIX supports more than 100 clients across 20+ countries, including banks, insurers, pension funds, audit companies.
Key capabilities include: Risk assessment workflows and dynamic risk scoring, Regulatory compliance management (e.g. DORA, ISQM, GDPR), Audit management and real-time dashboards, Third-party and incident risk tracking.
CERRIX empowers teams to improve control, automate tasks, and stay compliant with evolving EU regulations.
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- Manage a centralized risk register with multiple hierarchies
- Keep tabs on financial impacts & probabilities based on risk tolerance
- Capture & relate financial, operational, reputational & third-party risks
- Map controls to regulations, frameworks, incidents & risks
- Remediate findings through workflows or the POA&M process
Ready-made products get you started in as quickly as 30 days:
- Governance, Risk & Compliance Suite
- Risk Management
- Third-party Risk
- Controls & Compliance
- Audit & Assurance
- Policy Lifecycles
- CMMC
- BC/DR
FedRAMP moderate environment available.
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Pricing
Starting Price:
€1000/month
Integrations
No integrations listed.
Company Information
CERRIX
Founded: 2014
The Netherlands
www.cerrix.com
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Product Details
Platforms Supported
Cloud
On-Premises
Training
Documentation
Live Online
In Person
Videos
Support
Phone Support
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