Hello Atlassian Community,
My company is currently to improve our vendor risk process. Currently we have a form that gets completed by the vendor that asks them questions such as, "Is your company SOC2 Compliant?" Based on the answers they provide we set a risk value (Yes = 1, No = 10) and calculate the total risk score for the vendor.
This is currently being done manually but we are in the process of creating a Jira automation using lookup tables to calculate this score for us.
What we would like is a way to list out the individual questions where a users answered resulted in a high score. (In the example, List SOC2 as a no) so that we can quickly review what the high value contributors were to the score.
Does anyone have suggestions on how i might go about this?
Hi @Jeremy Wood
With JQL.
SOC2 = No. If there are any other values, you need to add SOC2 IN (Value1,Value2)
That will give you a list of all work items where SOC2 is no.
Regards
Hi Aaron. Thank you for the response. But that's not what we are looking for. Let me try to explain further.
So we have a list of about 30 questions that we ask vendors. We want an automation that will look through all of the answers they provided and then create a comment (Or write to a different custom field) the list of questions that they provided high risk answers to.
To give an example:
Question 1: A= 1 point, B=5points, C=10 Points
Question 2: A= 1 point, B=10 points
Question 3: A= 1 point, B=5points, C=10 Points
If a user answers C, B, A i want a comment that rights "High Risk Questions: 1, 2 Total Score: 21"
If a user answers A, A, C, it would comment "High Risk Questions: 3 Total Score 12"
That way we can quickly look at what answers gave the higher score.
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