Phinity Risk

Open your dashboard, map your risk owners, and start closing gaps in hours, not weeks. Phinity Risk gives you a practical workspace to load your asset and process inventories, define scoring rules, and align with your internal taxonomy. Import existing registers from spreadsheets or other tools, tag items by business unit, and assign accountable owners and reviewers. Configure likelihood/impact matrices, set thresholds for escalation, and schedule recurring assessments. Connect SSO for quick rollouts, apply role-based permissions, and keep everything organized by portfolio, subsidiary, or region.

When you’re ready to assess, pick a template (ISO 27001, SOC 2, NIST, GDPR, and more) or tailor your own. Launch self-assessments to control owners with due dates and automated nudges. The scoring engine calculates inherent and residual exposure as evidence is attached and controls are mapped. For third parties, send dynamic questionnaires with branching logic, track response completeness, and request artifacts in one place. Responses are auto-scored against your criteria, outliers are highlighted, and suppliers can collaborate through a dedicated portal without email sprawl.

Turn findings into action with one click. Convert risks, gaps, or failed controls into treatment plans, assign owners, set SLAs and budgets, and define acceptance criteria. Push tasks to Jira or ServiceNow, keep status synced, and update residual exposure automatically as work completes. Use exception workflows for justified deviations with time-bound approvals. Create mitigating controls, capture testing results, and lock decisions with digital sign-off. Every comment, attachment, and change is captured in an evidence-ready history so you can show what was decided, by whom, and when.

Report in real time with heat maps, KRIs, and trend lines that align to your appetite. Build board packs in minutes—export to PDF, PowerPoint, or spreadsheet with consistent visuals and definitions. Set alerts when thresholds are breached, track projects against due dates, and drill from portfolio overviews to single items. Plan improvements with scenario analysis and monitor over time with scheduled control tests. Manage multiple entities in one environment, enforce least-privilege access, and integrate with your data tools via API. With this workflow, you move from discovery to decision to delivery—confidently and repeatably.