CERRIX

by CERRIX

Founded: 2015 · Visit website

About CERRIX

CERRIX is a leading European GRC software platform that provides integrated risk, compliance, and audit management capabilities. The platform includes support for frameworks like DORA, ISO 27001, GDPR, MiCA, and NIS2, with real-time dashboards and automated workflows. Following the acquisition of Ruler, CERRIX now incorporates AI-powered regulatory monitoring that enables organizations to connect regulatory changes directly to risks, policies, and controls, enhancing their ability to stay ahead of evolving compliance requirements.

Product Areas

Audit ManagementCompliance ManagementCyber & Information Security RiskEnterprise Risk ManagementIncident ManagementPrivacy & Data ProtectionRegulatory Change Management

AV Expert Opinion

CERRIX is a European modular GRC platform provider purpose-built for regulated financial services, including insurance, banking, and financial institutions. The platform emphasizes integrated risk, compliance, audit, and incident management with built-in AI capabilities, recently enhanced through the acquisition of Ruler for AI-powered regulatory monitoring.

Best suited for: European financial institutions (banks, insurers, payment providers) navigating DORA, NIS2, MiCA, and GDPR requirements; Mid-to-large financial services organizations seeking an integrated platform that connects regulatory change to risk and control frameworks; Organizations requiring FSQS-NL registration for procurement compliance in the Dutch financial sector; Risk and compliance teams seeking to move from manual processes to automated control testing and continuous monitoring

Top Certifications

ISO/IEC 27001

ISAE 3402 Type II

FSQS-NL Registration

Spectrums

NicheBroad Suite

SMBEnterprise

ComplianceRisk

Horizontal

Vertical

CloudOn-Prem

TurnkeyConfigurable

Bottom-UpTop-Down

ManualAI-Driven

ClosedOpen

Per-SeatPer-Module

RegionalGlobal

EmergingEstablished

Visit Website

Claim this profile Suggest a correction