Risk Register
The risk register is fully customisable and is the recommended place to work with risks. All table fields are editable inline and the user can jump to the corresponding Jira issues with a single click.
2. Edit Risks
The fields fields summary, assignee and status are directly editable in the table. The severity is editable pressing the colorer severity field and then modifying the sliders “probability“ and “Impact“. Please note that the mapping between “probability“ and “impact“ to severity is fully configurable pressing the settings icon.
3. Risk Mitigations
Mitigations can be added to Risks as described in the risk mitigation pages
4. Remove Risks Assessment
Risks are deleted by selecting “Remove Risk“ in the risk actions. Please note that the actual Jira issue is not deleted only the saved issue risk assessment.
5. Sort & Filter Risks
The solution supports full sorting and filtering of risks. Use the quick filter and/or the filter & sort in each column header.
6. Risk Log
To open the log press the action icon and select “Open Risk Log“. Risk impact and probability changes are automatically logged including date and person doing the change. Manual entries can also be added and please note that log items are stored as comments in the corresponding Jira risk issue.
7. Risk Register Export Excel and CVS
8. Risk Register Customization
Modify Table Columns
All Risk or Mitigation columns are fully customisable. Create, remove or swap order of columns in the column manager (marked below). Creating new columns with all Jira field are selectable as well as user created columns. Finally column width is easily changed dragging the column header.
Cell Color
Click on any Risk Register cell to color it individually. A typically use case is for companies adding custom Jira field working with colors on those fields.
Rearrange Risks with Drag & Drop
Drag risks or use the quick action commands to change the order.