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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Import Templates

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Last updated 17 hours ago

CERRIX provides a set of standardized import templates to help you efficiently upload data into various modules of the application. These templates are designed to ensure structured input and alignment with the latest system features and validation rules.

We strongly recommend always using the most recent version of each template to guarantee compatibility with the current version of the CERRIX platform.

If you need guidance on using the templates or require support during the import process, please with us.

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11KB
ControlTestPeriodImportTemplate May 2025.xlsx
10KB
RiskImportTemplate May 2025.xlsx
17KB
ControlImportTemplate May 2025.xlsx
18KB
ControlTestplanImportTemplate May 2025.xlsx
9KB
OrganizationsImportTemplate.xlsx
10KB
RiskCatalogueImportTemplate.xlsx
9KB
BusinessDimensionsImportTemplate.xlsx
9KB
FrameworksImportTemplate.xlsx
18KB
MoisImportTemplate.xlsx