CERRIX
Modular GRC platform for European financial institutions: risk, controls, compliance and audit.
CERRIX is a SaaS GRC platform for risk, controls, compliance, audit, third-party, incident, process and GDPR management, aimed at European financial institutions and audit firms. It is built for DNB, AFM and EU regulation such as DORA, NIS2 and the AI Act, and includes Ruler regulatory monitoring. Customer data is hosted in Europe on Azure.
Frameworks
DORANIS2GDPREU AI ActISO 27001ISQM-1ISQM-2MiCA