CERRIX

Spec sheet

Product

CERRIX describes itself as a modular governance, risk, compliance, and audit platform for managing risks, controls, evidence, and accountability.Read 5 Oct 2026 · cerrix.com

Security

CERRIX states that it is ISO/IEC 27001 certified and ISAE 3402 Type II verified.Read 5 Oct 2026 · cerrix.com

Support

The Professional plan includes customer support, while the Enterprise plan includes dedicated customer success.Read 5 Oct 2026 · cerrix.com

API integrations

The Professional and Enterprise plans list API integration with existing systems.Read 5 Oct 2026 · cerrix.com

Company scale

CERRIX says it serves more than 100 clients in over 20 countries.Read 5 Oct 2026 · cerrix.com

Features

Its listed modules include regulatory monitoring, AI and automation, dashboards, GDPR and compliance management, third-party and audit management, incident management, process management, and risk and controls management.Read 5 Oct 2026 · cerrix.com

Hosting

CERRIX says customer data stays in Europe and is hosted on Azure.Read 5 Oct 2026 · cerrix.com

Implementation

CERRIX describes phased onboarding and says configuration is completed in one month.Read 5 Oct 2026 · cerrix.com

Intended customers

CERRIX says its solutions are tailored to financial institutions, insurers, and internal auditors.Read 5 Oct 2026 · cerrix.com

Pricing model

CERRIX describes its solutions as fixed-price and fixed-scope, and directs prospects to book an introduction for plan details.Read 5 Oct 2026 · cerrix.com

Regulatory monitoring

Ruler monitors and flags regulatory changes, which CERRIX maps to risks and controls for team review and approval.Read 5 Oct 2026 · cerrix.com

Reporting integration

The demo page says CERRIX provides real-time reporting and Power BI integration.Read 5 Oct 2026 · cerrix.com

Plans and prices

Every CERRIX plan and price →

Where Specifiction places it

• Integrated Risk Management#9 of 237.1
• Internal Controls Software#25 of 607.1