I am laying the first building blocks
You are a CISO or CIO starting your governance: security in projects, risk analyses, ISMS. The platform saves you time choosing methods and questionnaires, then involving teams and management.
Risk analysisWhat teams do with Phinasoft
Risk, compliance, personal data, third parties and action plans: one platform, where every process builds on the same data. Here is what our customers run in it.
Sixteen use cases, in one place
A measure decided in a risk analysis flows into the action plan, a requirement is used to assess a project as well as a vendor, and evidence uploaded once serves every framework it covers.
- Security in projects Build security in from the design stage (security by design)
- Risk analyses EBIOS RM, your in-house or custom method, treatment plans
- Security accreditation Risk and compliance assessments for accreditation files
- Waivers Gaps accepted for a limited time, after a traceable approval workflow
- BIA Business Impact Analysis
- Multi-framework compliance Several frameworks assessed together
- ISMS Set up and run an ISO 27001 ISMS over time
- Recurring controls Regularly check that requirements are actually applied
- Campaigns Assessment campaigns across your entities, with progress tracking
- GDPR Processing records, DPIAs and privacy by design
- Third-party management Supplier assessments, response tracking and feedback to the vendor
- Custom questionnaires Questionnaires built for each assessment need
- Action plan tracking Measures tracked through to implementation, with deadlines and alerts
- Reporting Dashboards on activity, risks and action plans
- Reports Reports and exports for management and stakeholders
- Document management Documentation and evidence in one place, linked to assessments
Wherever you start from
It is never too early or too late to equip your governance. Our experts support you whatever your maturity.
I already have my method
You have your own methods, often in spreadsheets, and your own risk and control libraries. You find them in the platform, in a form that is easier to share and keep alive.
Policies and frameworksI want control over my action plans
You spend a lot of time consolidating actions in files, with no overall view. The platform centralises them, and each owner works directly on their own, with deadlines and alerts.
Compliance campaignsA deployment with support
-
Understanding your needs
We review your maturity, existing tools, ongoing projects and desired changes with you.
-
Choosing the offer
We propose the right package, standard or tailored.
-
Deployment
We deploy the platform and check together that it meets the needs expressed.
-
Ongoing support
Our cybersecurity experts and developers stay with you: improvements, training, support.
A platform and service that adapt to you
Our platform is designed for fine-tuned configuration and broad adaptability to your needs.