Module Overview
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:
RisksControls
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.
ControlsIncidents
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.
IncidentsMeasures 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.
Measures of Improvement (MoIs)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.
Findings ReportEach module is designed to work seamlessly within CERRIX. Explore the detailed guides for each module by following the links above.
Last updated