CERRIX is a modular governance, risk and compliance (GRC) platform delivered as software-as-a-service. It is aimed mainly at regulated organisations such as banks, insurers, pension funds and audit firms. Its modules cover risk and controls management, compliance management, third-party management, process management, GDPR management, incident management, audit management and reporting dashboards, supported by AI-based automation and regulatory monitoring. The vendor lists support for DORA, NIS2, GDPR, the EU AI Act and ISO standards, among others, and offers implementation services alongside the software.
CERRIX has offices in The Hague in the Netherlands and in Berchem in Belgium. According to the vendor, customer data stays in Europe and is hosted on Azure, Microsoft's cloud. Because Microsoft is a US company, a European organisation with strict jurisdiction requirements should check which entity operates the hosting and under which contractual terms. No self-hosted or open-source edition is described. CERRIX reports ISO/IEC 27001 certification and an ISAE 3402 Type II assurance report.