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Risk Model is a powerful feature to streamline usage of risk matrix between teams. Modify the default one, create new ones and assign to Jira projects. All risk issues in a Jira project share the assigned risk model risk matrix.

1. Manage Risk Models

2. Default Risk Model

All risk registers are using the risk matrix from the default unless assigned to a new risk model. As a starting point we recommend companies to work with the default risk model.

Risk Model Default.PNG

Press the default risk model row to edit default risk matrix

3. Create Risk Model and Configure Matrix

Risk Model Create.PNG

Assign Jira projects to Risk Models

Risk models are assigned to one or multiple Jira projects. A Jira project can only be assigned to one Risk Model and projects without are using the default risk model

Risk Model Assign Jira Projects.PNG

Assign Jira custom fields to Risk Model

All risk assessment are written to read-only risk custom fields created by the solution. As the only risk solution editable risk custom fields are also supported. Editable ones are created by the admin of the app and assigned to one risk model in global settings (Jira risk custom fields)

Risk Model Custom Fields.PNG

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