Features

Compliance Automation

Gain automation to your compliance and requlatory landscape.

Policy Management

Create Policy Management for your organization.

Process Management

Use Custom Sets for Process Management.

Financial Tags

Add Finanical tags to controls to manage budgets

Easy to Manage Multiple Regulatory Needs

Managing multiple domains is a snap with Cennix. Just two clicks to change context, say from PCI to Gaming compliance

Create Custom Domains

Creating a new custom domain allows you to manage processes specific to your company or industry. Our domain building process is hierarchical which allows you to easily assign responsibilities.

Hierarchical Design

This design allows you to quickly break a process or policy into discrete sections generally based on areas of responsibilities.

Instant Feedback

Graphs show you instantly which controls have missing or out-dated narratives.

Expiration Calendar

View narratives that are coming due on being refreshed. Email reminders and publish calendars.

Assign Responsibility

Assign one or many users to manage a control. They receive notifications when they require updating.

Full Auditing

Full auditing on narrative contributions and document uploads with audit trail.

Create Document Templates

Create and Add required documents to support narratives. Examples are user listings or syslogs.

Structured Responses

Not all responses to controls should be unstructured. Create Structure-data responses, such as question-answer sets.

Emails and Notifications

Receive notifications and emails when narratives become outdated or are missing.


Manage Policy Changes

Manage material changes in policies and email the policy to employees to confirm acceptance.

Version Control

Track changes on policies with audit trail.

Non-Acceptance Listing

Produce a listing of those not accepting the policy chances for follow up.

Policy Acceptance Portal

Graphs show you instantly how many have confirmed the new policy.

Optional Policy Download

Optionally allow users to download the policy.

Create Surveys

Add additional survey questions and track employee sentiment, feedback.

6 Survey Question Types

Essay, Point-Scale, Agrees, Yes/No, Yes/No with Input...

Emails and Notifications

Receive notifications and emails when narratives become outdated or are missing.


Create and Manage Internal Processes

Create custom processes that include both structured and unstructured responses.

Version Control

Track changes on processes with audit trail.

Document Tracking

Add document templates and users can upload documentation firming compliance.

Create Questionaires

Send assessments and questionaires to gather information either interally or externally.

6 Survey Question Types

Essay, Point-Scale, Agrees, Yes/No, Yes/No with Input...


Create Budgets

By adding Financial Tags to controls you can manage budgets. Manage CapEx or OpEx.

Track Expenses

Add actual spend information for up to date budget tracking

Track Documentation

Use the document tracking functions to add quotes, invoices and RFPs