The solution supports Jira JQL search to find Issues with risk. One common use case is to create risk reports with external visualization add-ons.
Risk issue property
All issues with a risk assessment has an issue property which is a data structure attached to the issue. See below the format on this data structure and how it is searchable with Jira JQL expressions.
{
"risk_impact": "Severe",
"risk_impact_value": 5,
"risk_probability": "Almost certain",
"risk_probability_value": 5,
"risk_severity": "HIGHEST",
"risk_severity_value": 4
}
Risk Property | Type | Value |
|---|---|---|
risk_impact | Text | Unspecified, Negligible, Minor, Medium, High, Severe |
risk_impact_value | Integer | 0-5 (low to high) |
risk_probability | Text | Unspecified, Rare, Unlikely, Possible, Likely, Almost certain |
risk_probability_value | Integer | 0-5 (low to high) |
risk_severity | Text | Unspecified, LOW, MEDIUM, HIGH, HIGHEST |
risk_severity_value | Integer | 0-4 (low to high) |
Important: Please note that that the impact, probability and severity text is fully configurable in each risk register risk matrix.
Examples
JQL | Comments |
|---|---|
issue.property[boja_prop_issue].risk_severity is not EMPTY | All Issues with a risk including Unspecified Severity |
issue.property[boja_prop_issue].risk_severity = "HIGHEST" | All Issues with HIGHEST Severity |
issue.property[boja_prop_issue].risk_severity_value = 4 | All Issues with HIGEST Severity using value |
issue.property[boja_prop_issue].risk_severity is EMPTY | All Issues not having a risk |
issue.property[boja_prop_issue].risk_probability = "Rare" | All Issues with probability Rare |
issue.property[boja_prop_issue].risk_probability = "Possible" AND issue.property[boja_prop_issue].risk_impact = "Medium" | All Issues with probability Possible and impact Medium |
Risk custom fields
The solution also supports risk custom fields as described here. If those fields are assigned to a risk issue screen they are searchable according to below
JQL | Comments |
|---|---|
"Inherent risk[Short text]" is not Empty AND "Inherent risk[Short text]" !~ None | All issues with residual risk. For issues without severity this field is either missing or is having value ““ or “None“ |
"Residual risk[Short text]" is not Empty AND "Residual risk[Short text]" !~ None | All issues with residual risk. For issues without severity this field is either missing or is having value ““ or “None“ |
"Inherent impact[Dropdown]" = Major | Issues with Inherent impact Major |
"Residual probability[Dropdown]" = Frequent | Issues with Residual probability Frequent |