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Wynyard Risk Management

Path/Roadmap – May 2015

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• Policy Management

Allows organizations to develop, review and distribute corporate policies

from within the product, linking and monitoring them through the

appropriate parts of the GRC framework.

This includes attestation alerts, with automated prompts and associated

links sent to all staff members when needed.

All staff members can use the web to read and attest to the policies.

2014/15

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• SAML/SSO Integration

Integration of the Single Sign On authentication with the SAML interface.

2014/15

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• Mobile Incident Reporting

Users who are in the field without network connectivity are able to record

incidents, and load them to the WRM server on reconnection to the

organizational network.

2014/2015

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Mobile Reporting

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• Views based Reporting (vERI)

To improve performance and ease the use of the Reporting interface it

has been redeveloped. This has significantly improved the speed of

reports, and ease of deployment.

2014/2015

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• Personnel Reassignment

When a user leaves or changes role, this function allows for all of their

assignments (Risk Owner, Control Owner etc.) to be reassigned to

another user.

2014/2015

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• Copying Review structures

Enable reorganization, archiving and reuse of existing review structures

by copying individual reviews or complete review trees.

This is ideal for cyclical audits where the organization would prefer to

keep previous reviews intact.

April/May 2015

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Copy Reviews

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• Alert Enhancements

Improves the grouping of alerts to include categorization by subject. This

will significantly reduce the number of alerts a user may receive, without

confusing them with different alert types in one email.

April/May 2015

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• Moving Items between Reviews

Items to can be assigned to alternate reviews as required.

This will allow general reviews for anonymous capture, with subsequent

allocation to the correct departments.

May 2015

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• Global Search

Enhanced ability to perform text searches across the whole system

regardless of item type.

Results will be sorted by search ranking and user security is applied to

the result set.

June 2015

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• Data Integration

Using the power of Microsoft SQL Server Integration Services (SSIS) to

import data into WRM.

WRM Future Items

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• Survey / Questionnaires

Provide an integrated Survey feature that will allow Questionnaires to be

created and summarised against items within the GRC framework.

This will be ideal for audit questionnaires, multi-input to risk assessments,

and cyclical compliance requirements.

• User Activity Logging

Track user activity within the system, including logon / logoff information

and administrative changes to user security settings.

WRM Future Items

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• Document Management System (DMS) Integration

Enable WRM to integrate with external DMS repositories such as

SharePoint, including the ability to migrate and store existing

attachments.

• Historical Information

Allow users to select a point in time for a dashboard or individual

dashboard component (e.g. a list or a graph), in addition to being able to

see a summary of changes to a specific field.

This enhances the current ability to report at specific points in time.

WRM Future Items

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• HTML UI

Convert the WRM user interface from Silverlight to HTML

• Multi-lingual support

Enable labels and descriptions to be presented in multiple languages per

installation. Note: WRM can already be translated into other languages,

but only one language can be implemented per installation.

• Archiving

Enable users to move reviews from the main database to an archive

database.

WRM Future Items

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