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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Compliance

PreviousHeavy & Light UsersNextStrategic Information Security Policy

Last updated 15 hours ago

At CERRIX, we recognize that trust and transparency are fundamental to supporting our clients in the domains of governance, risk, and compliance. Ensuring the security and privacy of your data, while operating in accordance with internationally recognized standards, is a cornerstone of how we build and maintain our SaaS platform.

Our compliance framework is designed to meet the expectations of regulated industries and to support your organization’s own compliance objectives. We are committed to continuously improving our internal controls, information security practices, and data protection processes.

On this page, you will find detailed information about our certifications, policies, and adherence to key frameworks and regulations that demonstrate our commitment to compliance and operational excellence:

Strategic Information Security Policy
ISO 27001
ISAE 3402 Type II
Privacy / GDPR
Security Statement
FSQS Certificate