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How can Jira help me to perform compliance checks and internal auditing?

Divyajyoti Sarangi

I wish to perform an internal audit to determine the level of policy compliance and also to determine readiness for SOC 2 and ISO certification.

Accepted answers

Yuliia_Borivets__SaaSJet_

Hi @Divyajyoti Sarangi

I'm not aware of all the requirements for SOC 2 and ISO certification, maybe there is some app on the marketplace.

For system changes, you can check Jira audit log:

How to see Jira audit log.png

For an internal audit of the teamwork, I can suggest the Issue History add-on from my team.

It provides you with a report for every past activity:

What changes were made to the issues
When modifications occurred
Which user is responsible for updates

Log of changes.png
Check out if you need more info: Audit in Jira: How to get Jira audit log and issue changelog?

All comments

Yuliia_Borivets__SaaSJet_

Hi @Divyajyoti Sarangi

I'm not aware of all the requirements for SOC 2 and ISO certification, maybe there is some app on the marketplace.

For system changes, you can check Jira audit log:

How to see Jira audit log.png

For an internal audit of the teamwork, I can suggest the Issue History add-on from my team.

It provides you with a report for every past activity:

What changes were made to the issues
When modifications occurred
Which user is responsible for updates

Log of changes.png
Check out if you need more info: Audit in Jira: How to get Jira audit log and issue changelog?

Divyajyoti Sarangi

Thanks a lot @Yuliia_Borivets__SaaSJet_

Yuliia_Borivets__SaaSJet_

I'm glad to help

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