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Average Ratings 0 Ratings

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ease
features
design
support

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Description

CERRIX is a comprehensive GRC software platform designed to assist organizations in effectively managing governance, risk, compliance, and internal audits through a unified cloud-based solution. With a decade of expertise, CERRIX serves over 100 clients in more than 20 countries, including financial institutions like banks and insurers, as well as pension funds and auditing firms. Its core features encompass risk assessment workflows with dynamic scoring, management of regulatory compliance (such as DORA, ISQM, and GDPR), audit oversight, and real-time dashboard capabilities, along with tracking of third-party and incident-related risks. By utilizing CERRIX, teams can enhance their control mechanisms, streamline task automation, and ensure adherence to the continuously changing EU regulations, ultimately fostering a more efficient compliance environment. This innovative platform not only simplifies processes but also equips organizations to effectively navigate the complexities of governance and risk management.

Description

The HITRUST XChange Manager, an online portal that facilitates real-time collaboration between organizations as well as their entire supply chain, is designed to allow efficient management of risk assurance information exchange and continuous monitoring of third party risk. This portal is unique in that it is both modular and comprehensive, and includes the three essential components of people, process and technology. The HITRUST Third Party risk management methodology will help you make better decisions about your risk. The HITRUST AssessmentXChange is intended to be an extension of a third-party risk management plan. The XChange team simplifies and streamlines the process of managing third-party compliance information and risk assessment. Engage third parties effectively and identify the individual(s) responsible to respond to requests for compliance information and risk assessments.

API Access

Has API

API Access

Has API

Screenshots View All

No images available

Screenshots View All

Integrations

ASCENT Security and Compliance Portal
HITRUST MyCSF

Integrations

ASCENT Security and Compliance Portal
HITRUST MyCSF

Pricing Details

€1000/month
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

CERRIX

Founded

2014

Country

The Netherlands

Website

www.cerrix.com

Vendor Details

Company Name

HITRUST Assessment Exchange

Founded

2017

Country

United States

Website

hitrustalliance.net/hitrust-assessment-xchange

Product Features

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

Product Features

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

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