CERRIX review
A broad GRC workspace linking risk, audit, compliance, controls, vendors, and incidents.
Reviewed by iTechGuides Editors · Editorial team · Updated Oct 2026
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.
CERRIX pros and cons
- 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
CERRIX fact sheet, pricing and score →
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