Powerful and easy to use risk management with risk register, risk models, risk matrix, risk mitigations, risk log and risk burndown chart
| Features | Risk Register |
|---|---|
| Risk Model | |
| Can you create Risk Models and assign to Risk Registers? | |
| Can each Risk Register configure its own Risk Model (Risk Matrix)? | |
| Risk Matrix | |
| Can the size be fully configurable e.g 3x3 or 5x5? | |
| Can you configure all labels? | |
| Can you create new Risk severity? | |
| Can you fully configure Risk severity and map to the Risk Matrix? | |
| Can you set and modify Matrix definitions? | |
| Can you flip the risk matrix probability and impact axis? | |
| Risk Register | |
| Can you create Risk Registers based on project, board or JQLs? | |
| Can you fully configure the register and create new user columns? | |
| Can you do inline editing of Risks and Jira fields? | |
| Can you assign any Jira fields to columns? | |
| Can you work with both inherent and residual Risks? | |
| Can you assign Mitigations to Risks? | |
| Can you export to Excel or CSV? | |
| Can you set a cell background color? | |
| Can you search and filter overall and on individual columns? | |
| Jira Issues | |
| Is a Risk or Mitigation a Jira Issue? | |
| Can Risk assessment be done in both the Issue view and Risk Register? | |
| Can Risk assessment be do with risk custom fields? | |
| Reports | |
| Multiple risk reports available including dynamic configuration | |
| All reports available as dashboard gadgets? | |
| All risk assessment JQL searchable so easy to produce own reports | |
| Jira Dashboard Gadgets | |
| Multiple reports, risk matrix and risk register gadgets | |
| Confluence | |
| Confluence same app, same data, same functionality as Jira | |
| Permission & Access | |
| Can user access to the app be controlled by a Jira group? | |
| Is Risk and Mitigations access controlled by Jira Issue permissions? | |
| Can you configure which projects have a Risk Register? | |
| Can you configure which Jira types can be assigned to Risks? | |
| Security | |
| Runs on Atlassian the highest Atlassian security badge | |
| Atlassian Fortified Program and Marketplace Bug Bounty participant |
Do you have any questions?
We are happy to support you at support@bojaconsulting.com
Value
Company