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Is there a way to implement a Risk Matrix in Jira

James Malgieri
Contributor
March 27, 2020

This is a redefinition of a previous question I made earlier today.

There will be 2 custom List fields, or 1 multi list field where the user will set 2 values.

Likelihood of Occurrence and Consequence Level

We need to come up with the Defined Risk Level, based on the matrix interaction of Likelihood of Occurrence (LOO) and Consequence Level (CL)

See here for examples: 

https://ehealthresearch.no/files/documents/Appendix-Definitions.pdf

https://en.wikipedia.org/wiki/Risk_matrix

 

Does anyone have any ideas on how to implement this?  

 

Earlier

John_Funk COMMUNITY LEADER

Believed if the values were numerical we "should be able to do that with Automation For Jira"

 

Jim

2 answers

1 vote
Bill Sheboy
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June 29, 2020

Hi @James Malgieri 

Sounds like John was pointing you in a good direction.  Once you add the custom fields for your inputs and the score/defined risk level, you can:

  • Create a new rule: project settings, automation, create rule
  • Trigger: issue field changes for any of your input fields.  You may want to limit this to edit changes.
  • Conditions: if you need conditional paths for the calculation, use the If/Else structure
  • Action: calculate your score using the inputs and supporting math functions

Please see here for more information on creating and managing your automation rules: 

https://support.atlassian.com/jira-software-cloud/docs/automate-your-jira-cloud-processes-and-workflows/

https://www.atlassian.com/software/jira/guides/expand-jira/automation

 

Best regards,

Bill

0 votes
Margus _SoftComply_
Contributor
June 29, 2020

Why to build a rocket if theres plenty of those already on the field - https://softcomply.com/what-are-the-best-risk-apps-on-jira/

https://softcomply.com/comparison-of-risk-management-apps-on-jira-cloud/

Margus

SoftComply

Bill Sheboy
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June 30, 2020

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