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Import risks either by adding risk to existing Jira issues or importing external Excel risk registers

Info

Internal - Add risk to Jira issues

Select issues with JQL. Then select issue risk custom fields (value blank or 0-4 as number or string). If no custom fields are selected inherent/residual risk will be set to “Undefined“.

External - Import risks from Excel Risk Register

Info

For external risk registers with assignee and many custom fields. The first option “Internal - Add risk to Jira issues“ with Jira bulk import might be a better match

Excel column headers are parsed and mapped into four categories. Please rename your Excel headers to map to the desired columns also remove empty starting columns and rows (download example excel).

  • Risk Columns

  • Jira Columns

  • Jira Custom Field Columns → info: cannot be mandatory in selected project issue screen. risks are created and populated in two steps

  • 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

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.