Could a Third Party Risk Management be developed at JIRA?

Wanda Crespo Polanco
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March 22, 2024

I'm interesting in develop /configure a Third Party program in which could provides for:

* management of a Vendor Life cycle, specifically: the general vendor information, Due Diligence, continuous monitoring and termination if applicable in separate screens for each vendor.

* Identify inherent risk through specific criterias the inherent risk (risk to make business with vendor)

* document the above mentioned phases in different screens as well upload evidence that support as an example the due diligence and monitoring

* Considering the evidence capture could configure a residual risk of each vendor evaluated.

2 answers

1 vote
Monika Isak March 22, 2024

Hi Wanda,

Great idea, and it is completely feasible. 

You can even start using Jira Service Desk for sending out your vendor qualification requests and perform the vendor assessment analysis using the SoftComply Risk Manager Plus.

The Risk Manager Plus allows you to build "questionnaire type" risk models and help you automate the risk assessments (inherent and residual). And you will be able to link other tasks in Jira or necessary documentation to each specific risk.

If you are interested in talking to us further, you are welcome to set up a call by using this link.



0 votes
Stephen Wright _Elabor8_
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March 22, 2024

Hi @Wanda Crespo Polanco 

You certainly can develop this kind of App!

I would probably do some market research first though, check what might already exist in this space on the Marketplace.

In terms of building an App - check out these help pages as good starting points:



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