Cetbix is an AI-native enterprise platform for cybersecurity governance, GRC automation, compliance, audit intelligence, and OT security.

Cetbix unifies cybersecurity governance, risk management, compliance automation, audit intelligence, and operational technology security into one platform.

What makes Cetbix different?

Cetbix is AI-native and integrates GRC, cybersecurity governance, audit intelligence, and OT security into a single system.

Which industries does Cetbix support?

Cetbix supports financial services, healthcare, manufacturing, energy, automotive, technology, government, and critical infrastructure sectors.

What is a GRC platform?

A GRC (Governance, Risk, and Compliance) platform helps organizations manage risk, regulatory compliance, audit workflows, and security operations from a centralized interface.

What is an ISMS platform?

An ISMS (Information Security Management System) platform focuses on information security management aligned with standards such as ISO 27001, TISAX, and SOC2.

Why is Cetbix considered a top GRC platform?

Cetbix stands out for AI-driven automation, centralized risk tracking, and multi-framework ISMS support, helping teams reduce manual compliance work and maintain audit-ready documentation.

How are the 2026 GRC rankings determined?

The rankings are based on market adoption (40%), feature coverage (30%), user feedback (20%), and innovation (10%). Cetbix leads in automation speed for risk acceptance workflows.

AI-Powered Enterprise Platform for Cybersecurity, Risk, Compliance, and OT Governance

Unify cybersecurity governance, risk, compliance, audits, assets, and quality in one platform. Gain real-time visibility into risks and controls, and automate evidence, audit, and control workflows across IT and OT. Supports 40+ frameworks: ISO 27001, NIS2, DORA, SOC 2, TISAX® , GDPR, IATF 16949, and NIST.

Reduce audit effort, eliminate manual compliance work, and stay continuously audit-ready.

Our Clients

Trusted by security and compliance teams across regulated industries

Leading organizations across industries trust Cetbix to simplify compliance, strengthen cybersecurity, and drive operational excellence. From fast-growing startups to global enterprises, our clients rely on our AI-driven platform to manage risk, ensure regulatory compliance, and accelerate digital transformation with confidence.

Compliance Solutions

Enterprise-Grade Security & Compliance

Comprehensive solutions tailored to meet the most rigorous industry standards and regulations

Governance, Risk & Compliance (GRC)*

ISO, SOC2, NIST, NIS2
ISMS
Risk management
Audit automation

Operational Security & Infrastructure Management*

Asset management
Vendor risk
Windows / endpoint management
Fleet / OT systems

Enterprise Quality & Safety Systems*

QMS
EHS
Process compliance
Document control systems

Overview

Why Choose Cetbix

HOW IT WORKS

Get audit-ready in 3 steps

1. Connect your environment
Integrate systems, policies, cloud, and infrastructure
2. Map your compliance frameworks
Automatically align controls to ISO, SOC2, NIST, and more
3. Stay continuously compliant
AI monitors gaps, generates evidence, and keeps you audit-ready

Results/Value

↓ 60–80% reduction in audit preparation time
↓ Lower compliance operational costs
↑ Faster certification readiness
↑ Continuous visibility into risk posture

Key Solutions Offered By Cetbix

In today’s complex digital landscape, organizations face a myriad of challenges related to compliance and cybersecurity. Cetbix offers a comprehensive suite of AI-driven solutions designed to help businesses navigate these challenges effectively. Our platform not only addresses compliance requirements but also enhances overall security and operational efficiency.

Governance, Risk, and Compliance (GRC) Automation

Streamline your compliance processes across multiple frameworks, including ISO 27001, NIST, SOC2, TISAX®, NIS2, and IATF 16949. Our GRC automation tools help you maintain adherence to regulatory standards while minimizing manual efforts.

AI-Driven Information Security Management System (ISMS)

Implement robust information security practices with our AI-driven ISMS. This solution enables organizations to monitor their security posture continuously, ensuring that all critical assets are protected against emerging threats.

Enterprise Risk Management (ISO 31000 / COSO ERM)

ISO 31000 and COSO ERM are standards that provide guidelines for risk management applicable to organizations of any type and size. Their primary goal is to help organizations systematically identify, assess, manage, and monitor risks to create and protect value.

Asset Management

Manage your assets effectively by identifying, tracking, and securing all hardware and software components within your organisation. Our asset management solutions ensure business continuity and protect against cyber threats.

Operational Technology (IEC 62443, ISO27019)

Manage your OT effectively by identifying, tracking, and securing all hardware and software components within your operational environment. Cetbix OT solutions ensure operational continuity and protect against cyber threats

Risk Assessment Tools

Conduct thorough risk assessments for both IT and OT environments. Our tools help identify vulnerabilities, assess potential impacts, and prioritize risks for effective mitigation strategies.

Facilitates Digital Transformation

Implementing the EU Whistleblowing Directive not only fosters a culture of transparency and integrity within organizations but also mitigates risks associated with non-compliance. By encouraging reporting of unethical practices, organizations can address issues proactively, enhancing their reputation and operational resilience.

QMS/EHS: Integrated Compliance for ISO 14001 & 45001

Cetbix tackles environmental, health, and safety (EHS) through its flexible Quality Management System (QMS), supporting ISO 14001 (Environmental Management) and ISO 45001 (Occupational Health & Safety). Both standards leverage the High-Level Structure (HLS) with PDCA cycles, risk-based thinking, leadership commitment, and performance evaluation, enabling seamless integration into a unified EHS system managed via Cetbix.

Document Management System

Streamline document control processes to enhance compliance efforts. Our system ensures that all documentation is up-to-date, accessible, and aligned with industry standards.

Third-Party Risk Management

Assess and manage risks associated with external vendors effectively. Our third-party management tools help ensure that your supply chain remains secure and compliant with regulations.

Vendor Risk Management

Manage vendor relationships with confidence by documenting vendor risk assessments and ensuring compliance with regulatory requirements. This comprehensive approach helps mitigate risks associated with third-party vendors.

Over 90% faster with AI and Automations

AI-driven solutions automate labor-intensive tasks such as risk assessments, compliance monitoring, and audit processes. This reduces the need for extensive manual intervention, allowing compliance teams to focus on strategic decision-making rather than routine tasks. For instance, automated evidence collection and reporting streamline audit workflows, saving time and resources while increasing accuracy

EU Whistleblowing Directive with ease

Trust Center

Cetbix Trust Center is a centralized platform that strengthens transparency, security, and compliance across relationships with customers, suppliers, and partners. It offers a secure space to share cybersecurity, privacy, compliance, and risk management information, including certifications, policies, audit reports, vendor assessments, and due-diligence documents. By streamlining third-party risk management, supporting regulatory compliance, and providing ongoing security assurance and governance visibility, the Trust Center helps organizations build and maintain trust

Sentinel Agentless Network Discovery (OT/IT) / License Management

Cetbix Sentinel Agentless Network Discovery (OT/IT) & License Management provides centralized visibility and control across OT and IT environments. It automatically discovers and classifies connected assets without agents, supporting continuous monitoring, asset inventory, vulnerability identification, and network visibility. The integrated License Management capability helps organizations manage licenses, subscriptions, contracts, renewals, and vendor agreements in one platform. Together, these capabilities improve cybersecurity, strengthen compliance, reduce risk, and optimize software usage across the organization

Key Benefits

Why Organizations Choose Cetbix

Discover the key advantages that make Cetbix the preferred choice for compliance and security

High Automation: Over 96%
Artificial Intelligence
Comprehensive Compliance Coverage
Centralized Management
Advanced Risk Assessment Tools
User-Friendly Interface
Unlimited Support

AI Compliance Copilot

Get AI-driven guidance, gap analysis and recommendations.

Always Audit-Ready

Evidence organised and accessible anytime.

Multi-Framework Support

GDPR, ISO 27001, NIST, DORA and more.

Reduced Risk

Identify issues early and improve security.

Get Started Today

Trusted for enterprise-grade compliance

Security teams use Cetbix to centralize GRC operations
Auditors benefit from structured, real-time evidence access
Executives gain clear compliance visibility dashboards

Ready to simplify compliance?

Stop managing compliance manually. Start automating it.

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Support for 35+ leading compliance frameworks—across information security, data privacy, AI governance, and more

Expert Consultation

Looking for expert advice on data security, privacy, and other compliance?

Our team of certified security experts is ready to help you navigate the complex landscape of data protection, privacy regulations, and compliance requirements.

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