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All issues with a risk assessment has an issue property which is a data structure attached to the issue. See below the format on this data structure and how it is searchable with Jira JQL expressions.
| Code Block |
|---|
{
"updated": "2023-01-01"
"risk_severity": "HIGHEST", //inherent risk
"risk_severity_value": 4,
"risk_impact": "Severe",
"risk_impact_value": 5,
"risk_probability": "Almost certain",
"risk_probability_value": 5,
"risk_residual_severity": "LOW" //residual risk
"risk_residual_severity_value": 1
"risk_residual_impact": "Minor",
"risk_residual_impact_value": 2,
"risk_residual_probability": "Rare"
"risk_residual_probability_value": 1,
} |
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Important: Please note that that the impact, probability and severity text is fully configurable in each risk register risk matrix.
Examples
JQL | Comments |
|---|---|
issue.property[boja_prop_issue].updated >= "2023-01-01" | All issues updated with a risk in 2023 |
issue.property[boja_prop_issue].risk_severity is not EMPTY | All Issues with a risk including Unspecified Severity |
issue.property[boja_prop_issue].risk_severity = "HIGHEST" | All Issues with HIGHEST Severity |
issue.property[boja_prop_issue].risk_severity_value = 4 | All Issues with HIGEST Severity using value |
issue.property[boja_prop_issue].risk_severity is EMPTY | All Issues not having a risk |
issue.property[boja_prop_issue].risk_probability = "Rare" | All Issues with probability Rare |
issue.property[boja_prop_issue].risk_probability = "Possible" AND issue.property[boja_prop_issue].risk_impact = "Medium" | All Issues with probability Possible and impact Medium |
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