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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  1. CERRIX Functionalities

Module Overview

PreviousUsing the DashboardNextRisks

Last updated 3 months ago

CERRIX provides a range of modules designed to support governance, risk, and compliance processes. These modules help organizations streamline workflows and ensure compliance with policies and regulations.

Core Modules

Risks

The Risks module is the foundation for identifying and managing potential risks to your organization. Use it to:

  • Document and assess risks.

  • Monitor changes and rescore risks as needed.

Learn more about the Risks module:

Controls

Controls are preventive measures designed to mitigate identified risks. This module allows you to:

  • Create and document controls.

  • Test their design, implementation, and effectiveness.

Learn more about the Controls module.

Incidents

Track and manage reported incidents to prevent recurrence. Key features include:

  • Logging incidents and adding supporting documentation.

  • Managing corrective actions and reviewing results.

Learn more about the Incidents module.

Measures of Improvement (MOIs)

MOIs are corrective actions taken to address recurring issues or ineffective controls. This module supports:

  • Planning and executing MOIs.

  • Reviewing outcomes and providing feedback.

Learn more about the MOIs module.

Finding Reports

This module allows you to generate reports and insights using integrated PowerBI tools. Use it to:

  • Visualize compliance data.

  • Generate actionable reports for stakeholders.

Learn more about the Finding Reports module.

Each module is designed to work seamlessly within CERRIX. Explore the detailed guides for each module by following the links above.

Risks
Controls
Incidents
Measures of Improvement (MoIs)
Findings Report