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designing business level GRC framework in Jira and Confluence


I am researching the best way to design GRC structures using Jira and confluence. Any pointers to guidance would be appreciated

1 comment

Roger Barnes Atlassian Team Mar 30, 2020

Hi Nuala, that's an excellent question, and I'd be happy to help.

In the first instance, I recommend checking out this guidance for a concrete implementation that we've used internally at Atlassian with good success:

That should get you going, however I'd like to extend an additional offer of help. I'm keen to learn more about people's needs and challenges in this space so we can provide better resources, so if you (or anyone reading this with a similar interest) would like to get some more direct guidance, please email me (rbarnes at atlassian com) and we can set up a time for a call.



Like Andy Heinzer likes this

Thanks @Roger Barnes ... I watched this one on the weekend and agree with the approach to embed GRC directly into the teams, I have applied the same principle across teams out side of a Jira. 

I am working with one of our delivery coaches to try and apply what was suggested in the video, but it’s a bit slow going as he doesn’t have the depth of knowledge in risk and compliance. 

let’s see how I get on this week, if we get lost along the way I will definitely take you up on that offer of direct guidence

Like Roger Barnes likes this
Roger Barnes Atlassian Team Mar 31, 2020

I'd love to hear how you go, either way, @Nuala Clamp All the best with it!

Roger Barnes Atlassian Team May 11, 2020

Hi @Nuala Clamp ! I hope you had some success with this. Would you be willing to share your experience and feedback on a call? If so, you can book a time here:


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