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Tech riderRev. 5 Oct 2026

CERRIX

Ch 316.2of 59 Internal Controls Software
  1. 1Runs onWeb
  2. 2CostsNot stated by the maker
1 lines stated Written from the maker's own pages: cerrix.com
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The CERRIX homepage

Overview

CERRIX is ranked #31 of 59 in internal controls software on Specifiction. It runs on Web. There is no free plan.

CERRIX plans and pricing

All plans
Starter Not published 5 heavy & 50 light users · Core GRC modules · Real-time reporting · Add-on options cerrix.com · 5 Oct 2026
Professional Not published 15 heavy & 150 light users · Core GRC modules · Real-time reporting · API integration · Customer support · Add-on options cerrix.com · 5 Oct 2026
Enterprise Not published 50 heavy & 500 light users · Core GRC modules · Audit module · Real-time reporting · API integration · Dedicated customer success cerrix.com · 5 Oct 2026

Compared on internal controls software

Free plan
Nocerrix.com

Facts

Product
CERRIX describes itself as a modular governance, risk, compliance, and audit platform for managing risks, controls, evidence, and accountability.cerrix.com · 5 Oct 2026
Regulatory monitoring
Ruler monitors and flags regulatory changes, which CERRIX maps to risks and controls for team review and approval.cerrix.com · 5 Oct 2026
Reporting integration
The demo page says CERRIX provides real-time reporting and Power BI integration.cerrix.com · 5 Oct 2026
API integrations
The Professional and Enterprise plans list API integration with existing systems.cerrix.com · 5 Oct 2026
Security
CERRIX states that it is ISO/IEC 27001 certified and ISAE 3402 Type II verified.cerrix.com · 5 Oct 2026
Hosting
CERRIX says customer data stays in Europe and is hosted on Azure.cerrix.com · 5 Oct 2026
Support
The Professional plan includes customer support, while the Enterprise plan includes dedicated customer success.cerrix.com · 5 Oct 2026
Implementation
CERRIX describes phased onboarding and says configuration is completed in one month.cerrix.com · 5 Oct 2026
Intended customers
CERRIX says its solutions are tailored to financial institutions, insurers, and internal auditors.cerrix.com · 5 Oct 2026
Pricing model
CERRIX describes its solutions as fixed-price and fixed-scope, and directs prospects to book an introduction for plan details.cerrix.com · 5 Oct 2026
Company scale
CERRIX says it serves more than 100 clients in over 20 countries.cerrix.com · 5 Oct 2026

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Where it ranks on Specifiction

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