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1. User access control
User access control is managed with the Jira global permission “Risk Register Access“. Only Jira users with that access can launch the app.
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2. Risk access control
All risks and mitigations are Jira issues. Only users with Jira permission to view or edit those issues can view or edit the risks.
3. Global
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settings
Risk Registers in Project - selected projects have a corresponding Risk Register in the Jira project view
Issue Types with Risks - issue types supporting risk assessment
Residual risks Risks - default as inherent risk or default undefined
Risk custom fields Jira Custom Fields - create and assign editable risk custom fields to risk models
Risk Register company help URL - additional help URL in risk registers help icon Terminology - customize UI risk labels in e.g. issue view
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Risk Register Company Help URL - additional help URL available as drop down in risk registers help icon
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