Page Comparison

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

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1. Internal - Add risk to existing 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“.

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2. External - Import risks from Excel

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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 categoriesThere are four types of Excel risk columns. Please rename your Excel headers to map to the desired columns those and 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. since risks are first created and custom fields then 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	comma (,) seperated
created	Jira automatically created value
updated	Jira automatically created value
resolved	Jira automatically created value

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