I'm looking for a plugin to manage risks, but the plugin needs to register 3 components (like described by GAMPv5): severity - probability AND detectability.
I've found an article on 'Risk Register', but they misuse the plugin a bit: https://radbeeqms.com/risk-analysis-in-jira/
Is there a plugin to capture these 3?
I can't see one that goes beyond the standard 2-dimensional severity/probability combination.
I think there's a market for a 3d version, but I don't know how large it might be. Sadly, that means I suspect you'd have to write one for yourself.
We are currently developing the 3-parameter one with Detectability for RPN as an upgrade to our current SoftComply Risk Manager - https://marketplace.atlassian.com/apps/1216361/softcomply-risk-manager?hosting=server&tab=overview.
Please let me know if you have any other specifics you need to take into account in your risk management process that we could help you with - firstname.lastname@example.org
Kind regards, Marion
That is great! Thanks.
We've implemented now a 3-parameter version into the current 2 parameters, but it is not very user-friendly: you have to think to much to enter the combination of "impact/severity" and the matrix is not very readable.
Here is an image of our risk matrix: https://imgur.com/a/dbuXYBH
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