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Old Version 49

changes.mady.by.user Johan Brodin

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New Version 50

changes.mady.by.user Johan Brodin

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  • Risk Columns

  • Jira Columns

  • Jira Custom Field Columns

  • User Columns

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

Jira Custom Field Columns (cannot be mandatory)

Comments

Text Field (single line) or Short text

Excel header shall match existing custom field name

Number field or Number

Excel header shall match existing custom field name

Select List (single choice)

Excel header shall match existing custom field name (Jira company-managed projects)

User Columns

If a risk register is created as part of the import. Then all columns not matching above will be created as user columns in the risk register.

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