Freedom251 › Internal Controls Software
CERRIX
What CERRIX is
CERRIX is a web-based platform for governance, risk, compliance, and audit work. It organizes risks, controls, evidence, and accountability through modules for regulatory monitoring, GDPR and compliance management, third-party and audit management, incidents, processes, dashboards, AI, and automation. Its Ruler tool flags regulatory changes and lets teams map them to risks and controls for review and approval. Real-time reporting and Power BI integration are listed, while Professional and Enterprise plans include API integration with existing systems. Plans differ by user capacity and included modules: Starter supports 5 heavy and 50 light users, Professional supports 15 heavy and 150 light users, and Enterprise supports 50 heavy and 500 light users. Enterprise adds the audit module and dedicated customer success; Professional includes customer support. CERRIX says data is hosted on Azure in Europe and reports ISO/IEC 27001 certification and ISAE 3402 Type II verification. Pricing is on request.
Who it suits
CERRIX suits financial institutions, insurers, and internal auditors managing structured risk, compliance, and audit processes. It is intended for teams that need regulatory tracking, reporting, and accountability controls.
What it does well
- Regulatory changes mapped to risks and controls
- Real-time reporting with Power BI integration
- API integration on Professional and Enterprise
- Azure hosting in Europe
- Phased onboarding with one-month configuration
What to know first
- No free plan
- Pricing available only on request
- Web platform only
- Higher tiers needed for audit module and dedicated success
Plans
| Plan | Billed and limits | Price |
|---|---|---|
| Enterprise | 50 heavy & 500 light users · Core GRC modules · Audit module · Real-time reporting · API integration · Dedicated customer success | On request |
| Professional | 15 heavy & 150 light users · Core GRC modules · Real-time reporting · API integration · Customer support · Add-on options | On request |
| Starter | 5 heavy & 50 light users · Core GRC modules · Real-time reporting · Add-on options | On request |
As cerrix.com lists them, read 5 Oct 2026. The maker's own page has the final word.
Verdict
CERRIX combines regulatory monitoring, risk controls, compliance, audit, and reporting in one modular web platform. Its plan capacities and included support vary, so organizations should match the tier to their users and required modules.
Facts from CERRIX's own pages
- API integrations
- The Professional and Enterprise plans list API integration with existing systems. · cerrix.com, 5 Oct 2026
- Company scale
- CERRIX says it serves more than 100 clients in over 20 countries. · cerrix.com, 5 Oct 2026
- Features
- Its listed modules include regulatory monitoring, AI and automation, dashboards, GDPR and compliance management, third-party and audit management, incident management, process management, and risk and controls management. · cerrix.com, 5 Oct 2026
- Hosting
- CERRIX says customer data stays in Europe and is hosted on Azure. · cerrix.com, 5 Oct 2026
- Implementation
- CERRIX describes phased onboarding and says configuration is completed in one month. · cerrix.com, 5 Oct 2026
- Intended customers
- CERRIX says its solutions are tailored to financial institutions, insurers, and internal auditors. · cerrix.com, 5 Oct 2026
- Pricing model
- CERRIX describes its solutions as fixed-price and fixed-scope, and directs prospects to book an introduction for plan details. · cerrix.com, 5 Oct 2026
- Product
- CERRIX describes itself as a modular governance, risk, compliance, and audit platform for managing risks, controls, evidence, and accountability. · cerrix.com, 5 Oct 2026
- Regulatory monitoring
- Ruler monitors and flags regulatory changes, which CERRIX maps to risks and controls for team review and approval. · cerrix.com, 5 Oct 2026
- Reporting integration
- The demo page says CERRIX provides real-time reporting and Power BI integration. · cerrix.com, 5 Oct 2026
- Security
- CERRIX states that it is ISO/IEC 27001 certified and ISAE 3402 Type II verified. · cerrix.com, 5 Oct 2026
- Support
- The Professional plan includes customer support, while the Enterprise plan includes dedicated customer success. · cerrix.com, 5 Oct 2026
Where CERRIX stands on Freedom251
- Internal Controls Software#17 of 59