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Service is outstanding Excellent teamwork ☺What we like most about this software is that it is flexibility, configurable and we are able to customize it. ☹There is nothing we least like about this software.

PRS Review Phinity Risk Solutions offers one single platform that integrates all elements of risk management from procurement risk to information security risks. ☺Bulk Onboarding of suppliers Very customisable to cater for any organisations internal processes Integration across the different modules of the platform Automated triggering of different supplier assessments based answers to initial onboarding due diligence ☹Dashboard Reporting is acceptable, but can be improved upon.

Phinity is very good quality tools for ISMS requirements ☺The Phinity software is a very customizable solution for ISMS requirements, very useful in running our Business Impact Assessment, Risk Assessment, and Asset Classification. Its easy to navigate, easy to extract data and good quality tools for ISMS ☹The search functionality and filtering of search results need enhancement. i.e. having dedicated search and filter functions that are always visible to users, above the table rather than in table/columns format similar to Excel filtering. Be able to choose the Register table column directly by the users when looking at the data.

Phinity Platform Review The Phinity platform is very intuitive and easy to use. It offers a wide range of features which allow an organisation to manage their risk from a holistic perspective. With the ever growing list of features, I have no doubt that this platform will continue to grow in a positive and upwards direction. ☺- The platform is very easy to configure and allows for many use cases. - The support team behind the Phinity platform is superb and friendly. - New feature requests are considered and implemented very quickly. - As it is a SaaS solution, with the remote working conditions currently experienced around the world, all employees can continue to make use of the platform regardless of their location. ☹- Cant fault the platform at this stage.

Third Party Due Diligence Made Easy ☺Easy to create customisable questionnaire and email templates, straightforward to add a third party to the system, easy to add data fields to the system, straightforward to generate questionnaires and send to a third party, the system notifications that a response has been received, capturing review comments against responses from a third party in the review screen. ☹No high level questionnaire status overview dashboard, unable to access at a granular level responses data via a direct feed

Feedback Good - As it allows us to manage our processes efficiently. The support team has been excellent ☺- Easy to manage client assessments - Manage timelines - Administrative are automated - through notifications - Allows for processes to be centralised - Easy to navigate ☹- Reporting on each Binder and having questions, answers, reviews on one document report - Not available. - Have more features relating to reporting. - The do it yourself approach wants training has been done - need more support there i.e. explain assessment functionality better and provide support on this more

Abigail review Business problems solved with Phinity: 1. Compliance risk assessments 2. Cyber risk assessments 3. Annual compliance declarations Determine the exceptions and outliers, which in turn provides the data for Compliance and Internal Audit to base their audit scopes on ☺Easy to use Value for money Easy to implement ☹Nothing negative to note about the software

Dillon Petersen Review ☺very easy to setup and deploy the questionnaire ☹Outstanding assessments just gets greyed out (easy to miss) would be nice if it could be color coded depending on how long the assessment is incomplete

Phinity review as a previous User and Administrator of the software. ☺The product is really easy to use, and if you use the specific modules for the specific purpose for what it was developed you would be extremely happy with the product. ☹When I used the product it was still fairly new however during the 2 years that I worked with the product I have seen the various improvements and additions that were made to enhance the product. All the questions around usability was address, however I still would like to see the reports be presented in a better extracted version. (e.g. PDF) with more consolidated reporting.

Using the Expedient module The support team is friendly and always willing to help ☺using Expedient has streamlined our project opening and administration process. Opening and capturing important project information is now more automated and central. ☹Nothing at this stage that has impacted the ability to use the software