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In this section, you can configure a risk heat map. The heat map can be used to show the level of risk resulting from the risk assessment by considering the category of probability or likelihood against the category of consequences or severity.

You can change the axis description, as well as the synchronized Jira fields. 

Warning

In the cloud version of the App, the "Risk consequence" and "Risk probability" fields are locked.


More information on the differences between cloud and server versions of the App can be found here.

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Info

Always remember to save your changes. 


Synchronized Fields

Task sources

By default, two "select list (single choice)" custom fields are created during the App installation with predefined select options. The default values are presented below:

Custom fieldSelect options

Risk probability

  • Almost none
  • Low
  • Medium
  • High
  • Very high

Risk consequence

  • Trivial
  • Low
  • Medium
  • High
  • Severe

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Info

If you want to adjust the matrix to resemble ROAM, use ROAM as one of the axes and leave only a single option for the second one. Alternatively, you can add a risk score or severity.


Info

To use the matrix i.e. show Jira issues on the matrix, you need to add both fields to your Jira issue screens and select one of the values.

Security and Access

  • Only Jira administrators can access this page.
  • Click the "wrenchicon at the top right and select "Modules" from the drop-down list. Next, go to the "Risks" tab.