{"best_for":["Mid-market companies","Enterprise companies","Financial institutions","Insurance companies","Audit firms","Risk and Compliance managers"],"citation":{"dataset":"aitoolsforbusiness-agent-tool-export","directory_tool_url":"https://aitoolsforbusiness.ai/cerrix","json_profile_url":"https://aitoolsforbusiness.ai/data/tools/cerrix.json","markdown_profile_url":"https://aitoolsforbusiness.ai/data/markdown/tools-md-010.json","schema_version":"1.4.0","suggested_citation_label":"AI Tools for Business: cerrix (https://aitoolsforbusiness.ai/cerrix)"},"features":["Risk & Controls Management: A centralized area to identify risks, monitor controls, and support organizational decision-making.","Audit Management: Tools for planning audits, centralizing workpapers, and following up on findings with traceability.","Compliance Management: Supports mapping regulations, automating control testing, and managing evidence for audit readiness.","Third-Party Management: Centralizes third-party data, monitors contracts, and alerts users to SLA breaches.","GDPR Management: Records processing activities and links privacy risks to breaches to support data protection obligations.","Regulatory Monitoring: Uses AI to connect regulatory changes directly to internal risks, policies, and controls.","Reporting Dashboard: Provides a view of GRC activities via drag-and-drop widgets, tasks, and alerts.","Incident Management: Logs incidents and routes them automatically to trace root causes and support improvement."],"freshness_status":"fresh","name":"cerrix","pricing_note":"Pricing was not clearly available from the provided evidence. Buyers should confirm current pricing on the vendor website.","pricing_url":null,"primary_category":"Security","profile_last_verified":"2026-06-09T17:26:46.688Z","secondary_categories":[],"short_description":"cerrix is a European GRC platform designed to integrate risk, audit, and compliance data into a single system with built-in AI automation.","slug":"cerrix","sponsorship_status":"none","url":"https://aitoolsforbusiness.ai/cerrix","use_cases":["Financial Sector Compliance: Supporting the implementation of DORA and ICFR frameworks to manage ICT risk and financial reporting assurance.","ISO Certification Management: Using pre-aligned structures to support the adoption and audit of ISO 27001 and other ISO standards.","Audit Firm Quality Management: Implementing risk-based quality management systems based on ISQM-1 and ISQM-2 frameworks.","Privacy and GDPR Oversight: Managing privacy obligations and incident handling for data protection compliance.","Regulatory Change Adaptation: Monitoring regulations like the EU AI Act and NIS2 to update internal controls and policies."],"website_url":"https://cerrix.com/"}