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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

Rizzqo serves as a compliance execution platform that prioritizes asset management for organizations under regulatory scrutiny, with its infrastructure located in Germany. It begins by modeling the organization itself, detailing essential services, information, processes, and identifying the systems and suppliers that are integral, along with their respective responsible parties. Compliance controls from standards such as ISO 27001, NIS2, DORA, GDPR, EU AI Act, TISAX, NIST CSF 2.0, and tailored rule sets are transformed into requirements specific to each asset type, automatically applying them to all relevant assets. Asset owners provide answers, append necessary evidence, and validate their submissions with an official timestamp. The system calculates status based on verified responses rather than self-reported claims. Any open requirements are identified as gaps, which then evolve into risk assessments that include inherent, current, and residual scores along with financial implications and treatment strategies. Remediation tasks can be synchronized with Jira for streamlined management. Furthermore, dashboards facilitate visibility for ISMS teams and CISOs regarding the readiness of frameworks and highlight which critical services may be vulnerable. Supplier risk, personal identifiable information (PII) flows, and AI assets are integrated within the same comprehensive model, offering a holistic view of compliance. Users can explore the platform with a 30-day free trial, allowing them to assess its capabilities without immediate financial commitment.

API Access

Has API

API Access

Has API

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Integrations

No details available.

Integrations

No details available.

Pricing Details

€1000/month
Free Trial
Free Version

Pricing Details

Contact us
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

Rizzqo GmbH

Founded

2026

Country

Germany

Website

rizzqo.com

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

GRC

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

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