CERRIX Documentation
  • Introduction to CERRIX
  • CERRIX Functionalities
    • Getting Started
    • Using the Dashboard
    • Module Overview
      • Risks
        • AI Risk Description Refinement
        • Budget-based Risk Scoring
      • Controls
        • AI Control Description Refinement
      • Control Advanced Effectiveness Testing
        • Control Advanced Effectiveness Testing Video's
      • Incidents
        • Incidents Standing Data & Emails
        • Creating a New Incident
        • Incidents Workflow
        • Incidents Workspace
        • Incidents Roles & Rights
        • Incidents: Known Issues & Future Improvements
      • Events
      • Business Improvement Management
        • Measures of Improvement (MoIs)
          • Working with MoIs (Measures of Improvement)
        • Findings Report
      • Data Management
      • Third Party Management
      • Tasks & Control Execution
      • Key Risk Indicators (KRI's)
  • Admin Settings
    • External Connections
    • AI Settings
    • Authentication & User Provisioning
  • API Documentation
  • Best Practices & Guides
    • Control Design & Implementation, Execution & Effectiveness Testing: What's the Difference?
    • CERRIX AI FAQ
  • Implementation Guide
  • Import Templates
  • About CERRIX
    • Getting Support
    • Release Notes
    • Release Planning
    • Product Strategy & Roadmap
    • Heavy & Light Users
  • Compliance
    • Strategic Information Security Policy
    • ISO 27001
    • ISAE 3402 Type II
    • Privacy / GDPR
    • Security Statement
    • FSQS Certificate
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  • Product Strategy
  • Pillar 1: Enabling Comprehensive Risk & Compliance Management
  • Pillar 2: Increasing Risk Management Efficiency
  • Pillar 3: Integrating GRC into the Application Landscape
  • Product Roadmap
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  1. About CERRIX

Product Strategy & Roadmap

Product Strategy

Pillar 1: Enabling Comprehensive Risk & Compliance Management

Why? Managing risk and compliance effectively is the core value proposition of CERRIX. Customers rely on the platform to have full visibility and control over their risk landscape.

Key initiatives:

  • Launching and iterating on the Incidents module

  • Expanding ready-to-use frameworks

  • Optimizing the data and privacy registry

Pillar 2: Increasing Risk Management Efficiency

Why? Efficient risk management reduces compliance costs and maximizes the return on investment for CERRIX customers. The platform must streamline key workflows to help teams focus on critical decision-making instead of administrative tasks.

Key initiatives:

  • Streamlining customer workflows

  • Embedding expertise and AI-driven automation

  • AI-driven risk assessments and test plan suggestions

Pillar 3: Integrating GRC into the Application Landscape

Why? Real-time risk assessment and automated controls are becoming essential for enterprises. Deep integration with other tools ensures that GRC is not a siloed function but a core part of business operations.

Key initiatives:

  • Expanding API capabilities to push data to CERRIX

  • Developing out-of-the-box integrations with ticketing and asset management systems

Product Roadmap

Last update: June 2025

Disclaimer: The product roadmap represents our current plan. It is subject to frequent and significant change.

PreviousRelease PlanningNextHeavy & Light Users

Last updated 16 hours ago