Risk Register - Overview

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

View, open and manage all risk registers. In this view the user can also manage risk models, import risks and configure the global settings.

Important: Risk assessment is stored directly in Jira issues. So a risk can be in multiple risk registers and deleting a risk register is not removing issue risk assessments.

  1. Risk Register Create

  2. Risk Register Create (from project view)

  3. Risk Register Edit and Delete

  4. Risk Models

  5. Import Risks

  6. Global Settings

risk-register-overview.PNG

1. Risk Register Create

The solution supports three types of Risk Registers project, JQL and project board. JQL enables users to easily aggregate, show, report and manage risks from multiple risk registers into one with each individual risk issue having their corresponding risk model and matrix.

Project Risk Register

JQL Risk Register

Board Risk Register

Risk Register Create (from project view)

Project and boards risk registers are also launched from the Jira project view (configurable in global settings). If they are missing a project risk register can be created from the view.

Risk Register Edit and Delete

Â