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All issue risk assessment are automatically written to eight (8) Jira read-only custom fields. As the only Jira risk solutions both editable and non-editable Jira risk risk managment solution four (4) editable custom fields are also supported. Editable Read only are text fields and editable are single select drop down options with Risk matrix impact and probability values and non-editable are read-only text fields for all risk values. Editable custom fields make it possible to enforce risk assessment on Jira issue creation outside the app.

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Editable Jira risk custom fields

Setup for editable Jira custom fields involves both setting up risk registers, risk models and finally assigning the editable custom fields to a risk model. The impact and probability custom fields drop down values are populated from the assigned risk mode.

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Setup

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Below four (4) editable risk custom fields are supported. They are of the type single select with the options populated from the selected risk model risk matrix (more info). The risk values are always synchronized with the internal app risk values independent if risk assessment is done from the app or from Jira issue screens.

  • Inherent probability

  • Inherent impact

  • Residual probability

  • Residual impact

Info

Setup - easy (recommended)

  1. Only default risk model is used (more info)

  2. Create editable Risk custom fields and assign to default risk model (more info)

  3. Assign Risk custom fields to Jira issue screens (more info)

Info

Setup - advanced

  1. Create project or board risk register (more info)

  2. Create a risk model (more info)

  3. Assign the risk registers from step 1 to the risk model in step 2 (more info)

    We recommend

Editable custom fields

  1. Create editable Risk custom fields (see section aboveand assign to the risk model in step 2 (more info)

  2. Assign Risk custom fields to Jira issue screens (see picture belowmore info)

Create editable Risk custom fields

When Create the editable risk custom fieldscustom field and select the risk model to populate the custom field drop-down values.

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Assign custom fields to Jira issue screens

The custom fields needs to be assigned to issue screens. Typically each project have a issue screen and press the “Add to Screens“ link and then select the screens. The solution will then

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Example: Custom fields assigned to issue screen

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