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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  • Access and Permissions
  • Enabling AI Features
  • Audit Trail
  • Notes
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  1. Admin Settings

AI Settings

PreviousExternal ConnectionsNextAuthentication & User Provisioning

Last updated 22 days ago

The AI Settings page allows Application Administrators to enable and manage AI-powered features within the CERRIX environment. These features are designed to enhance functionality across various areas of risk, compliance, audit, and governance.

Access and Permissions

Only users with the Application Administrator role have access to the AI Settings page. Other user roles will not be able to view or modify these settings.

Enabling AI Features

To activate CERRIX AI features, Application Administrators must follow these steps:

  • Navigate to the AI Settings page under Administration Controls.

  • Review and accept the AI Terms and Conditions.

Enabling AI functionality requires administrators to explicitly acknowledge and accept the terms and conditions associated with the use of AI features in the CERRIX platform.

  • Activate AI functionality.

Once the terms and conditions are accepted, the CERRIX AI features will be enabled and accessible throughout the application, based on user roles and relevant context.

Examples of CERRIX AI functionality include:

Audit Trail

For transparency and compliance, CERRIX maintains a log of:

  • The user who accepted the AI Terms and Conditions.

  • The timestamp of when the acceptance occurred.

This information is available for auditing purposes and helps ensure proper governance over the use of AI in your environment.

Notes

  • AI cannot be enabled without accepting the terms and conditions.

  • The acceptance is recorded once per environment and applies globally.

AI Risk Description Refinement
AI Control Description Refinement