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CERRIX

#21 of 25 in Integrated Risk ManagementInternal Controls Software

CERRIX: A broad GRC workspace linking risk, audit, compliance, controls, vendors, and incidents. Ranked #21 of 25 in Integrated Risk Management by our editors (7.1/10); pricing: Pricing on request; best for teams wanting unified risk, audit and incident records.

7.1/10Editor score
CERRIX7.1 Visit CERRIX

At a glance

  • Editor score
    7.1 / 10
  • Pricing
    Pricing on request
  • Best for
    Teams wanting unified risk, audit and incident records
  • Free plan
    No
  • Risk assessments
    Yes
  • Facts checked
    24 Sep 2026
CERRIX screenshot
  • Where it wins

    • Links risks with controls, incidents, vendors, and audit evidence
    • Supports risk-rated audit planning, workpapers, and remediation tracking
    • Maps ISO, GDPR, and DORA frameworks with recurring control tests
  • Where it doesn't

    • Pricing is handled through sales rather than a self-serve plan
    • Documentation is the listed support channel
    • Power BI is the only named integration

Our verdict on CERRIX

CERRIX is an integrated governance, risk, and compliance platform for organizations coordinating risk assessments, controls, regulatory requirements, audits, and incidents. Its audience includes regulated organizations such as banks, insurers, and pension funds, while the stated company-size fit spans small, mid-market, and enterprise teams. The platform brings digital risk forms, scoring against risk appetite and frameworks, centralized registers, audit evidence, compliance mapping, control testing, incident routing, and real-time dashboards into one environment.

Pricing is handled through sales. The vendor describes fixed-price, fixed-scope tiers, so buyers should expect a commercial discussion to define the applicable package. There is no free plan. CERRIX is available through web and API access, with cloud and self-hosted deployment options described in the product details. Power BI is the named integration, making it the clearest route for extending reporting into an existing business-intelligence workflow. Teams with broader integration requirements should assess fit during the sales process.

The platform’s breadth is its defining characteristic: risk assessments can connect to controls, incidents, vendors, audit evidence, processes, and regulatory frameworks, while audit findings and remediation remain linked to ownership and status. Incident capture includes routing and root-cause analysis, and recurring control tests can be assigned and tracked. That scope suits teams seeking one record system across GRC functions rather than separate point tools. Buyers wanting a narrow risk register, a self-serve purchase, or a broader prebuilt integration catalog may prefer a more focused alternative. Documentation is the listed support channel, and ISO 27001 is the stated compliance posture.

Your product? Our editors can test CERRIX in depth and publish a review, labelled as paid · from $149/mo →

CERRIX pricing

Plans Pricing on request No free plan — trial or paid only. Prices checked 24 Sep 2026.
See plans on cerrix.com

CERRIX fact sheet

Free planNo
Paid fromNot verified
Risk assessmentsYes
Audit managementYes
Compliance managementYes
Incident managementYes
Deployment optionsBoth
Supported languagesNot verified
DeploymentCloud, Self-hosted
PlatformsWeb
Compliance & securityISO 27001
SupportDocs
Built forSmall business, Mid-market, Enterprise (editorial estimate)
Integrations1 integrations: Power BI
PricingPricing on request (source)
Websitecerrix.com
Facts checked24 Sep 2026

CERRIX integrations

CERRIX lists 1 integrations on its own site.

  • Power BI

Alternatives to CERRIX

See all CERRIX alternatives →

Also Ranked In

CERRIX is ranked in 2 of our directories.

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Featured on iTechGuides

Featured on iTechGuides — CERRIX 7.1/10

CERRIX is listed in our Integrated Risk Management directory. Add the badge to your site — it links back to this page.

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Reviewed by iTechGuides Editors · Editorial team · Updated Oct 2026

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