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Old Version 41

changes.mady.by.user Johan Brodin

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New Version 42

changes.mady.by.user Johan Brodin

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Risk Columns (risk severity is calculated)

Comments

inherent probability

value 0-4 (empty cell is assigned undefined risk)

inherent impact

value 0-4 (empty cell is assigned undefined risk)

residual probability

value 0-4 (empty cell is assigned undefined risk)

residual impact

value 0-4 (empty cell is assigned undefined risk)

Jira Columns

Comments

summary

description

priority

status

due date

labels

created

Jira automatically created value

updated

Jira automatically created value

resolved

Jira automatically created value

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