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4. Risk Register Settings

Risks

  • Auto add Risks to the Risk Register

  • Disable/enable the possibility to export the Risk Register to Excel

  • Lock modifying Risk Register table columns to only Jira admins

User Interface

  • Add risk register Home URL. One example is for teams to add a link to the team Confluence page.

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  • User access to open a risk register are controlled with the global permission “Risk Register Access“

  • User access to individual risks are controlled with Jira issue permission (each risk is a Jira issue so normal Jira issue permission is applicable)

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