Create
cancel
Showing results for 
Search instead for 
Did you mean: 
Sign up Log in
Celebration

Earn badges and make progress

You're on your way to the next level! Join the Kudos program to earn points and save your progress.

Deleted user Avatar
Deleted user

Level 1: Seed

25 / 150 points

Next: Root

Avatar

1 badge earned

Collect

Participate in fun challenges

Challenges come and go, but your rewards stay with you. Do more to earn more!

Challenges
Coins

Gift kudos to your peers

What goes around comes around! Share the love by gifting kudos to your peers.

Recognition
Ribbon

Rise up in the ranks

Keep earning points to reach the top of the leaderboard. It resets every quarter so you always have a chance!

Leaderboard

Come for the products,
stay for the community

The Atlassian Community can help you and your team get more value out of Atlassian products and practices.

Atlassian Community about banner
4,458,383
Community Members
 
Community Events
176
Community Groups

Using Jira and Confluence for Risk and Compliance

Edited

I've seen the talks and pages about how Atlassian uses Jira and Confluence to manage their own risk and compliance program. 

I want to implement this at my company. Are the "blueprints" for how to build this out available so I don't have to recreate the wheel? The workflows and ticket types etc.?

@Guy Herbert ?

3 answers

Dear Vince,

my name is Matthias, and I am running the so-called "NICE Framework" that utilises Atlassian's products Jira, Jira Service Mgmt and Confluence (+ some marketplace add-ons) to implement Risk-Mgmt., Internal-Controls as well as Compliance and Governance workflows within companies via blue-prints/best-practise-templates. The templates can be easily used for (i) internal department work and/or (ii) work with dedicated external auditors (e.g. from Big4), lawyers, tax consultant data protection officers etc.

Please follow the link to find more detailed information about the "NICE Framework": https://nice-framework.de/ 

We also use our best-practise/blueprint modules for "ESG" topics. 

If you need more information, please don't hesitate to reach out directly to me: freuding@nice-framework.de 

Best
Matthias

a template could be as well be very interesting for me

Dear Michael,

my name is Matthias, and I am running the so-called "NICE Framework" that utilises Atlassian's products Jira, Jira Service Mgmt and Confluence (+ some marketplace add-ons) to implement Risk-Mgmt., Internal-Controls as well as Compliance and Governance workflows within companies via blue-prints/best-practise-templates. The templates can be easily used for (i) internal department work and/or (ii) work with dedicated external auditors (e.g. from Big4), lawyers, tax consultant data protection officers etc.

Please follow the link to find more detailed information about the "NICE Framework": https://nice-framework.de/ 

We also use our best-practise/blueprint modules for "ESG" topics. 

If you need more information, please don't hesitate to reach out directly to me: freuding@nice-framework.de 

Best
Matthias

I'd be very interested to hear more information about this myself.  This is something I could probably convince my company to budget some money toward if it was available as a add-on module.

Dear Eric,

my name is Matthias, and I am running the so-called "NICE Framework" that utilises Atlassian's products Jira, Jira Service Mgmt and Confluence (+ some marketplace add-ons) to implement Risk-Mgmt., Internal-Controls as well as Compliance and Governance workflows within companies via blue-prints/best-practise-templates. The templates can be easily used for (i) internal department work and/or (ii) work with dedicated external auditors (e.g. from Big4), lawyers, tax consultant data protection officers etc.

Please follow the link to find more detailed information about the "NICE Framework": https://nice-framework.de/ 

We also use our best-practise/blueprint modules for "ESG" topics. 

Best
Matthias

Suggest an answer

Log in or Sign up to answer
TAGS

Atlassian Community Events