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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Implementation Guide

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Last updated 11 days ago

On this page you’ll find comprehensive instructions and best practices for implementing the CERRIX platform within your organization.

The document below is designed to help you navigate every step of the implementation journey, from initial project setup to going live and ongoing support. It covers:

  • Project Setup – Defining your implementation plan, roles, and communication strategy.

  • Configuration – Structuring and customizing CERRIX to fit your unique processes and frameworks.

  • Data Quality & Import – Ensuring your data is accurate, consistent, and ready for use in CERRIX.

  • Dashboarding & Reporting – Creating meaningful dashboards and reports to monitor performance.

  • Acceptance Testing – Testing the system with your data to ensure it meets your requirements.

  • Go Live & Support – Preparing end users and setting up support structures for a smooth launch.

  • Evaluation – Reflecting on the implementation process to identify lessons learned.

Whether you’re a project lead, administrator, or stakeholder, this guide will give you the insight and structure you need for a successful CERRIX implementation.

If you have any questions or need assistance along the way, don’t hesitate to contact your CERRIX consultant.

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