CERRIX - 2026 Pricing, Features, Reviews & Alternatives

CERRIX is an integrated governance, risk, and compliance (GRC) platform that centralizes risk, audit, and compliance data. The platform features various core modules including real-time reporting and dashboard, GDPR management, compliance management, third-party management, audit management, incident management, process management, and risk and controls management.

Each module works together to provide organizations with a structured approach to managing regulatory requirements, identifying risks, and maintaining compliance across various frameworks including GDPR, MiCA, ISO Standards, EU AI Act, ISQM, ESG, NIS2, ICFR, and DORA. The platform offers industry-specific solutions for insurance companies, banking and financial services, as well as role-based functionality for risk managers, compliance leads, and IT security leaders. CERRIX enables organizations to map regulations, schedule tasks, store attestations, and surface gaps instantly through its compliance management capabilities. The system includes built-in features such as Article 30 registers for GDPR compliance, audit universe risk-rating, one-click incident reporting forms, drag-and-drop BPMN process design, and multi-level risk taxonomies with quantitative scoring.

CERRIX maintains enterprise-grade security with ISO/IEC 27001 certification for information security, ISAE 3402 Type II verification for service reliability, and FSQS-NL registration for financial sector readiness. The platform helps users transform traditional spreadsheet-based compliance processes into automated workflows that reduce manual effort, minimize errors, and provide real-time insights for decision-making. Organizations using CERRIX can strengthen first-line risk ownership and maintain structured oversight across teams while staying audit-ready with full traceability for findings and remediation progress.