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GRC Issue types and workflow

Hi everybody.

I'm looking for the GRC Issue types and workflow that was mentioned in this video on youtube.


Are these resources existing somewhere in the web?


Thank you


3 answers

0 votes

Please explain the question here, most of us have no time or desire to sit through random videos.

Hi Enrico,

AFAIK these resources don't exist anywhere on the web (yet?). In our case, we used the video just as a starting point for our own information security management system (ISMS) and data protection management system (DPMS) in the context of  ISO/EIC27001 and GDPR compliance. We're not entirely done with the implementation yet but if you'd like to know more about our approach, feel free to contact us at


Hi David, thank you for your reply.

Our goal is create a Risk Management template that fits a medium size software company using an Enterprise approach but maintaining all our processes Agile :)

I saved your web address in the case we should need some advise.

It is very unfortunate that they dont release resources or guidance how they implemented this, video is very promising though...

Roger Barnes Atlassian Team May 21, 2020

Hi Unal, and anyone else that stumbles across this... I can help connect you with some solutions here. Pls email me at rbarnes atlassian com and I'll be in touch.

Like # people like this
Roger Barnes Atlassian Team Jul 08, 2020

Hi Deon, there's some additional info here.  We'd like to flesh that out further with a template or similar but that's not currently high on our list of priorities.

Like elvarb_rapyd_net likes this

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