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Old Version 51

changes.mady.by.user Johan Brodin

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New Version 52

changes.mady.by.user Johan Brodin

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  • Risk Columns

  • Jira Columns

  • Jira Custom Field Columns (→ info: 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)

...