tech from europe
DORA Compliance

CERRIX

🇳🇱 NL

DORA compliance and GRC platform for financial institutions

EU hostedGDPRISO/IEC 27001ISAE 3402 Type II
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CERRIX is a Dutch GRC platform built for banks and insurers. It unifies governance, risk and compliance management with DORA, ISQM and GDPR frameworks, real-time reporting and AI-powered regulatory monitoring. Data is hosted in EU data centres, and the platform holds ISO 27001 and ISAE 3402 Type II certifications.

Features

Risk and controls management

  • Risk registers and assessments with scoring
  • Control testing and validation
  • Key Risk Indicators (KRIs)
  • Findings and action tracking

Compliance management

  • Framework support for DORA, NIS2, GDPR, ISQM, ICFR, EU AI Act, MiCA, ISO 27001
  • Cross-framework control mapping
  • Test once, comply to many

Regulatory monitoring

  • Monitors DNB, AFM, ESMA, EIOPA sources
  • Assesses regulatory changes
  • Links impact to risks and controls

Audit management

  • Risk-rated audit planning
  • Centralized workpapers
  • Testing templates
  • Findings and remediation tracking

Third-party and outsourcing management

  • Third-party risk oversight
  • ICT outsourcing oversight

Reporting and dashboards

  • Real-time reporting
  • Power BI integration for dashboards and visualization

AI and automation

  • AI-assisted risk and control descriptions
  • Extraction of risks and controls from documents
  • Automated control-testing samples
  • Regulatory-change impact analysis

Incident and process management

  • Incident handling
  • Process management

Pricing

Pricing is on request for all plans (Starter, Professional, Enterprise). Fixed annual fees, euro-denominated.

EU Trust Profile

What we verified against public sources, last checked 2026-11-03. Every point links to its evidence.

  • EU data residency

    Risk and compliance data is stored in European data centres.

    Evidence →
  • Public sub-processor list

    A public list of subprocessors is provided, including their purpose, data processed, and location.

    Evidence →
  • Trust center / security page

    A dedicated trust and compliance hub is available.

    Evidence →
  • ISO 27001ISO/IEC 27001:2022

    Certificate and Statement of Applicability are publicly available.

    Evidence →

We list only what we could verify against a public source on the check date. A point that is absent was not established either way — it is not a finding against the vendor. The vendor's own information prevails.

Work at CERRIX?

This badge is free for every vendor we list and has no bearing on the order of any list. It is issued on the basis of a verified European headquarters (NL) and the compliance points we checked against public sources — the date on it is the date we last checked.

CERRIX — verified European company on tech-from-europe.euCERRIX — verified European company on tech-from-europe.eu

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Reviews

Recurring themes, synthesized from public reviews across portals.

Where users see room to improve

  • · Limited public user reviews make independent satisfaction benchmarking difficult
  • · Opaque pricing requires early sales engagement for budget clarity

Integrations

Microsoft Power BIClaudeMicrosoft CopilotChatGPTMicrosoft TeamsMicrosoft 365 CopilotREST API

CERRIX: frequently asked questions

Which tools does CERRIX integrate with?
CERRIX connects with Microsoft Power BI, Claude, Microsoft Copilot, ChatGPT, Microsoft Teams, Microsoft 365 Copilot and REST API.
Where does CERRIX store its data?
Risk and compliance data is stored in European data centres.

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Feature, pricing and integration details are based on web research (as of 2026-11-03), without guarantee, errors are possible. The vendor's website prevails.