Risk & Compliance

Risk analyses, system authorization, security by design, audits, ISMS, recurring controls… Simplify the execution and management of all your risk and compliance processes.

Why conduct risk analyses?

Risk analysis is the starting point for any good security governance. It aligns security initiatives with the organization's objectives. It can be done at various levels: entire organization, business units, projects... With Phinasoft, implement and manage this essential process much more easily! The time and efficiency gained are invaluable for any CISO.

Use Cases

Conduct your risk analyses using standard methodologies (ISO 27005 / Ebios RM) or by integrating your own methodology.

Perform multi-framework compliance assessments, upload evidence, and invite auditors to review the results and record their findings.

Manage your system authorization processes within the platform, adapt the strategy to each context, and maintain full traceability of all decisions.

Ensure the integration of Security by Design by providing support at every stage, from scoping to production.

Track and manage the implementation of action plans over time following assessments: progress monitoring, statuses, comments, notifications, etc.

Oversee all activities through your dashboard and key indicators. Export reports to share with your stakeholders.

Use the provided methodologies and frameworks or integrate your own

Conduct your risk assessments based on our ISO 27005 / "Ebios RM" methodology certified by the French ANSSI (French National Cybersecurity Agency), and perform your compliance assessments using our existing catalog of more than 20 key requirement frameworks (ISO 27001/2, DORA, NIS2, GDPR, etc.). You can also build qualification questionnaires to automatically select the most appropriate workflows for each context. If you already use specific methods and approaches, we integrate them into the platform so that you can retain your usual benchmarks: it's the platform that adapts to you, not the other way around.

EBIOS RM ISO 27002 Custom

Integrate your existing elements

You can integrate your existing context elements into the platform, including organizational modeling, methodologies, questionnaires, scales, risk libraries, measures, and various knowledge bases. We can also integrate your assessment history.

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Empower your assessment stakeholders

Invite users to collaborate on your assessments and let them be guided. You no longer need to intervene to explain every detail and follow up. Everyone saves time!

Project Mgr RSSI Business Guided Assessment 70%

Set up roles and workflows

  • Create custom roles tailored to your needs and manage user permissions with a high level of granularity
  • Implement review and approval workflows adapted to your needs
  • Track key events and automatically send reminders through notifications

Track your action plans

  • Get a global view of all your action plans
  • Allow each responsible party to track and modify their own actions over time
  • Receive and send reminder and follow-up notifications

Build precise reports

  • Generate summaries and reports based on chosen criteria
  • Build your customized dashboards according to your needs
  • Ensure business alignment of your reports and indicators

Manage your frameworks and knowledge base

  • Benefit from our integrated knowledge bases
  • Add your own control bases, risks, threats, data types, etc.
  • Evolve your knowledge bases over time according to your needs

Conduct reviews and trace your assessment history

Easily find all risk analyses and/or compliance assessments performed on the same scope. Start from a previous assessment rather than from scratch when reviewing a scope. Modify your risk levels over time as your action plans are implemented.

Frequently asked questions

What is EBIOS RM?

EBIOS Risk Manager is the cybersecurity risk analysis method published by ANSSI (French National Cybersecurity Agency). It identifies, assesses and treats digital risks through 5 structured workshops: security baseline, risk sources, strategic scenarios, operational scenarios and risk treatment.

Is Phinasoft EBIOS RM labelled?

Yes, Phinasoft holds the "EBIOS RM Tool" label issued by ANSSI. This guarantees that the platform complies with the official method and facilitates risk analyses that meet authorities' expectations.

What is the difference between EBIOS RM and ISO 27005?

ISO 27005 is an international risk management standard, more general and process-oriented. EBIOS RM is a French operational method, aligned with ISO 27005 but more prescriptive. Phinasoft supports both frameworks.

How long does a risk analysis take with Phinasoft?

Time savings depend on scope, but our clients typically see a 40–60% reduction in time spent on recurring analyses compared to Excel-based tracking, thanks to centralisation, workflow automation and reusable knowledge bases.

A platform and service that adapt to you

Our platform is designed for fine-tuned configuration and broad adaptability to your needs.

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