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  • Risk Columns

  • Jira Columns

  • Jira Custom Field Columns (cannot be mandatory in selected project issue screen. since risks are first created and custom fields then populated)

  • 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)

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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)

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