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Info

For external risk registers with many custom fields please consider the first option “Internal - Add risk to Jira issues“ with Jira bulk import

Remove empty starting columns and rows. The Excel column headers are parsed and mapped into four categories. Please rename your Excel headers to map to the desired columncolumns and remove empty starting columns and rows.

  • Risk Columns

  • Jira Columns

  • Jira Custom Field Columns

  • User Columns (optional)

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)

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