Risk Model and Matrix

Owned by Johan Brodin
Last updated: Oct 05, 2024
2 min read

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

  3. Create Risk Model and Configure 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. Press the default risk model row to edit default risk matrix.

Risk Model Default.PNG

3. Create Risk Model and Configure Risk Matrix

Create risk models and customize its corsponding risk matrix. The matrix is fully configurable including dimensions, defenitions, severity and all labels

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

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)

 

 

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