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
I’m a designer on the Jira team. For a long time, I’ve fielded questions from other designers about how they should be using Jira Software with their design team. I’ve also heard feedback from other ...
Connect with like-minded Atlassian users at free events near you!Find a group
Connect with like-minded Atlassian users at free events near you!
Unfortunately there are no AUG chapters near you at the moment.Start an AUG
You're one step closer to meeting fellow Atlassian users at your local meet up. Learn more about AUGs