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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.

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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.

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Compliance Solutions

Enterprise-Grade Security & Compliance

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

GRC and Cybersecurity

Governance, Risk & Compliance (GRC)

 

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

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GRC & Quality Management

Operational Security & Infrastructure Management

 

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

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ISMS

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

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.

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

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.

Review

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

iso 27001 image soc2 image hippa image nist ai rmf image hitrust csf image gdpr image iso 42001 image
Strategic Transformation

Organization Strategic Transformation

Cetbix details the information that need to be addressed.

GRC, ISMS, TISAX & IATF

Cetbix® GRC consists of current knowledge or multiple functions required to improve the organization's security posture, data protection, auditing, risk assessment, enable easy certification to ISO27001, IATF, TISAX and all other standards, and predict the current security status of the organization.

Document Management

The Cetbix® document management system (CetbixDOC) enables organizations to stay organized both for internal needs or for auditing. It utilizes advanced technology and regulatory standards to ensure the ease of systems integration.

Vendor Management & Risk Assessments

With approved procedures in place, businesses can operate more swiftly and easily, saving time and money while also reducing stress for all parties involved. Obtain a comprehensive understanding of third-party risks, compliance, and business success.

Asset Management

The Cetbix® Asset Management gives you great insight that can be applied to gather a necessary piece of information required to start defining your business intelligence roadmap using our intelligent-Approach.

Application Management

The Cetbix®™ Application Management gives you great insight that can be applied to gather a necessary piece of information required to start defining your business intelligence roadmap using our intelligent-Approach.

Fleet Management System

Cetbix’s AI-powered Fleet Management System empowers organizations to manage fleets of any size or complexity while ensuring compliance with road traffic laws and industry standards. From driver license verification to cost analytics, our solution centralizes data and automates workflows for seamless fleet administration.

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.

Talk to expert
Testimonials

What Our Clients Say

Trusted by industry leaders worldwide

"We are content with the innovative solution Cetbix has enabled our organisation. Thank you"

ECMS Cybersecurity Teams Daniel Merg Tina Mathews Gina Fenzel Andre Lemann